| 投資物業 | 0 | -- | 0 | 0 | 4,792,000 | 4,987,000 | | 物業、廠房、設備及其他 | 33,662,000 | -1.455% | 34,159,000 | 38,320,000 | 59,188,000 | 68,561,000 | | 租賃土地 | 3,124,000 | -53.698% | 6,747,000 | 4,990,000 | 12,985,000 | 10,336,000 | | 無形資產 | 147,268,000 | -7.682% | 159,523,000 | 191,492,000 | 244,287,000 | 257,266,000 | | 聯營公司及共同控制公司權益 | 70,112,000 | 30.728% | 53,632,000 | 56,850,000 | 10,900,000 | 0 | | 其他非流動資產 | 311,339,000 | 47.790% | 210,663,000 | 249,964,000 | 83,122,000 | 97,802,000 | | 565,505,000 | 21.686% | 464,724,000 | 541,616,000 | 415,274,000 | 438,952,000 | | | 存貨 | 6,661,000 | -16.758% | 8,002,000 | 9,151,000 | 17,664,000 | 15,157,000 |
| 現金及銀行結存 | 76,556,000 | -53.137% | 163,360,000 | 69,491,000 | 138,545,000 | 110,123,000 | | 其他流動資產 | 816,687,000 | -18.323% | 999,893,000 | 1,178,544,000 | 1,453,770,000 | 1,170,235,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 899,904,000 | -23.168% | 1,171,255,000 | 1,257,186,000 | 1,609,979,000 | 1,295,515,000 |
| 其他流動負債 | 421,160,000 | -8.603% | 460,804,000 | 601,969,000 | 806,038,000 | 507,838,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,160,000 | -8.603% | 460,804,000 | 601,969,000 | 806,038,000 | 507,838,000 | | 流動資產淨值 | 478,744,000 | -32.614% | 710,451,000 | 655,217,000 | 803,941,000 | 787,677,000 | | 資產總額減流動負債 | 1,044,249,000 | -11.141% | 1,175,175,000 | 1,196,833,000 | 1,219,215,000 | 1,226,629,000 |
| 146,397,000 | -31.838% | 214,778,000 | 232,531,000 | 263,740,000 | 307,460,000 |
| 股本 | 75,565,000 | 0.000% | 75,565,000 | 41,981,000 | 34,991,000 | 34,991,000 | | 儲備 | 822,287,000 | -7.069% | 884,832,000 | 922,321,000 | 920,484,000 | 884,178,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 897,852,000 | -6.512% | 960,397,000 | 964,302,000 | 955,475,000 | 919,169,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 897,852,000 | -6.512% | 960,397,000 | 964,302,000 | 955,475,000 | 919,169,000 |
| 承擔 | -- | -- | 0 | 0 | 67,550,000 | 46,163,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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