| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,746,000 | -40.108% | 99,757,000 | 96,457,000 | 137,345,000 | 161,967,000 | | 租賃土地 | 100,333,000 | -18.812% | 123,581,000 | 143,662,000 | 154,203,000 | 223,969,000 | | 無形資產 | 208,755,000 | -11.787% | 236,650,000 | 243,771,000 | 250,008,000 | 412,989,000 | | 聯營公司及共同控制公司權益 | 15,335,000 | 8.836% | 14,090,000 | 12,190,000 | 12,634,000 | 1,809,000 | | 其他非流動資產 | 4,293,000 | -7.359% | 4,634,000 | 4,825,000 | 3,547,000 | 8,731,000 | | 388,462,000 | -18.853% | 478,712,000 | 500,905,000 | 557,737,000 | 809,465,000 | | | 存貨 | 12,761,000 | -18.465% | 15,651,000 | 22,261,000 | 24,885,000 | 21,142,000 |
| 現金及銀行結存 | 230,260,000 | -35.051% | 354,522,000 | 304,310,000 | 226,079,000 | 223,843,000 | | 其他流動資產 | 113,838,000 | 26.138% | 90,249,000 | 116,917,000 | 92,683,000 | 216,446,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,859,000 | -22.493% | 460,422,000 | 443,488,000 | 343,647,000 | 461,431,000 |
| 其他流動負債 | 277,651,000 | -5.005% | 292,279,000 | 335,977,000 | 333,812,000 | 291,177,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,651,000 | -5.005% | 292,279,000 | 335,977,000 | 333,812,000 | 291,177,000 | | 流動資產淨值 | 79,208,000 | -52.892% | 168,143,000 | 107,511,000 | 9,835,000 | 170,254,000 | | 資產總額減流動負債 | 467,670,000 | -27.701% | 646,855,000 | 608,416,000 | 567,572,000 | 979,719,000 |
| 113,696,000 | -17.599% | 137,979,000 | 156,657,000 | 206,221,000 | 295,481,000 |
| 股本 | 335,000 | 0.000% | 335,000 | 335,000 | 335,000 | 335,000 | | 儲備 | 428,453,000 | -22.591% | 553,491,000 | 521,949,000 | 437,929,000 | 737,124,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 428,788,000 | -22.577% | 553,826,000 | 522,284,000 | 438,264,000 | 737,459,000 | | 非控股權益 | (74,814,000) | 66.438% | (44,950,000) | (70,525,000) | (76,913,000) | (53,221,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 353,974,000 | -30.440% | 508,876,000 | 451,759,000 | 361,351,000 | 684,238,000 |
| 承擔 | -- | -- | 1,025,000 | 2,433,000 | 257,000 | 673,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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