| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 75,818,000 | 387.544% | 15,551,000 | 36,414,000 | 72,771,000 | 124,798,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,242,000 | -4.265% | 4,431,000 | 4,489,000 | 25,517,000 | 27,089,000 | | 聯營公司及共同控制公司權益 | 111,716,000 | 6.988% | 104,419,000 | 92,856,000 | 3,986,000 | 4,511,000 | | 其他非流動資產 | 23,189,000 | -14.270% | 27,049,000 | 22,948,000 | 19,624,000 | 18,596,000 | | 214,965,000 | 41.938% | 151,450,000 | 156,707,000 | 121,898,000 | 174,994,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 113,649,000 | 52.338% | 74,603,000 | 90,101,000 | 160,869,000 | 198,128,000 | | 其他流動資產 | 347,134,000 | -11.857% | 393,832,000 | 436,390,000 | 551,436,000 | 530,402,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,783,000 | -1.634% | 468,435,000 | 526,491,000 | 712,305,000 | 728,530,000 |
| 其他流動負債 | 218,737,000 | 1.744% | 214,987,000 | 250,282,000 | 290,424,000 | 305,546,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,737,000 | 1.744% | 214,987,000 | 250,282,000 | 290,424,000 | 305,546,000 | | 流動資產淨值 | 242,046,000 | -4.499% | 253,448,000 | 276,209,000 | 421,881,000 | 422,984,000 | | 資產總額減流動負債 | 457,011,000 | 12.871% | 404,898,000 | 432,916,000 | 543,779,000 | 597,978,000 |
| 10,418,000 | 78.543% | 5,835,000 | 14,921,000 | 38,157,000 | 75,926,000 |
| 股本 | 4,324,000 | 49.983% | 2,883,000 | 2,883,000 | 2,883,000 | 2,883,000 | | 儲備 | 437,654,000 | 11.214% | 393,524,000 | 412,888,000 | 435,299,000 | 466,029,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 441,978,000 | 11.496% | 396,407,000 | 415,771,000 | 438,182,000 | 468,912,000 | | 非控股權益 | 4,615,000 | 73.758% | 2,656,000 | 2,224,000 | 67,440,000 | 53,140,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 446,593,000 | 11.910% | 399,063,000 | 417,995,000 | 505,622,000 | 522,052,000 |
| 承擔 | -- | -- | 0 | 18,443,934 | 10,000,000 | 10,000,000 | | 或然負債 | -- | -- | 5,939,000 | 5,726,000 | 6,551,000 | 4,136,000 |
|
