| 投資物業 | 0 | -- | 0 | 17,737,000 | 0 | 0 | | 物業、廠房、設備及其他 | 918,000 | -42.445% | 1,595,000 | 1,563,000 | 2,628,000 | 4,198,000 | | 租賃土地 | 2,930,000 | -19.880% | 3,657,000 | 2,494,000 | 5,487,000 | 10,770,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 500,000 | | 聯營公司及共同控制公司權益 | 132,400,000 | -0.177% | 132,635,000 | 157,180,000 | 87,006,000 | 0 | | 其他非流動資產 | 384,378,000 | -12.662% | 440,105,000 | 50,603,000 | 542,445,000 | 888,276,000 | | 520,626,000 | -9.925% | 577,992,000 | 229,577,000 | 637,566,000 | 903,744,000 | | | 存貨 | 3,345,000 | 2.923% | 3,250,000 | 4,442,000 | 1,796,000 | 0 |
| 現金及銀行結存 | 16,216,000 | 21.033% | 13,398,000 | 22,553,000 | 62,388,000 | 116,364,000 | | 其他流動資產 | 704,812,000 | 62.753% | 433,057,000 | 783,452,000 | 1,352,150,000 | 808,204,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 724,373,000 | 61.077% | 449,705,000 | 810,447,000 | 1,416,334,000 | 924,568,000 |
| 其他流動負債 | 437,166,000 | 49.819% | 291,796,000 | 262,812,000 | 945,171,000 | 699,304,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,166,000 | 49.819% | 291,796,000 | 262,812,000 | 945,171,000 | 699,304,000 | | 流動資產淨值 | 287,207,000 | 81.881% | 157,909,000 | 547,635,000 | 471,163,000 | 225,264,000 | | 資產總額減流動負債 | 807,833,000 | 9.775% | 735,901,000 | 777,212,000 | 1,108,729,000 | 1,129,008,000 |
| 2,220,000 | -19.971% | 2,774,000 | 528,000 | 3,655,000 | 6,599,000 |
| 股本 | 204,756,000 | 18.481% | 172,818,000 | 167,573,000 | 162,939,000 | 159,697,000 | | 儲備 | 550,256,000 | -1.794% | 560,309,000 | 609,083,000 | 938,698,000 | 962,712,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 755,012,000 | 2.985% | 733,127,000 | 776,656,000 | 1,101,637,000 | 1,122,409,000 | | 非控股權益 | 50,601,000 | -- | 0 | 28,000 | 3,437,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 805,613,000 | 9.887% | 733,127,000 | 776,684,000 | 1,105,074,000 | 1,122,409,000 |
| 承擔 | -- | -- | 0 | 109,000 | 30,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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