| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,249,000 | -26.756% | 27,646,000 | 59,157,000 | 69,830,000 | 52,026,000 | | 租賃土地 | 13,277,000 | -33.830% | 20,065,000 | 90,230,000 | 94,062,000 | 102,095,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 8,172,000 | 28.754% | 6,347,000 | 38,503,000 | 24,215,000 | 34,616,000 | | 41,698,000 | -22.864% | 54,058,000 | 187,890,000 | 188,107,000 | 188,737,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 679,564,000 | 42.287% | 477,601,000 | 306,983,000 | 635,212,000 | 668,326,000 | | 其他流動資產 | 377,138,000 | 21.602% | 310,141,000 | 379,717,000 | 16,659,000 | 35,772,000 | | 持作出售資產 | 0 | -- | 80,196,000 | 0 | 0 | 0 | | | 1,056,702,000 | 21.749% | 867,938,000 | 686,700,000 | 651,871,000 | 704,098,000 |
| 其他流動負債 | 275,566,000 | 28.384% | 214,642,000 | 115,908,000 | 51,737,000 | 2,477,831,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,566,000 | 28.384% | 214,642,000 | 115,908,000 | 51,737,000 | 2,477,831,000 | | 流動資產淨值 | 781,136,000 | 19.568% | 653,296,000 | 570,792,000 | 600,134,000 | (1,773,733,000) | | 資產總額減流動負債 | 822,834,000 | 16.326% | 707,354,000 | 758,682,000 | 788,241,000 | (1,584,996,000) |
| 32,700,000 | 12.568% | 29,049,000 | 10,395,000 | 9,020,000 | 13,443,000 |
| 股本 | 431,508,000 | 5.941% | 407,308,000 | 374,158,000 | 356,093,000 | 6,908,000 | | 儲備 | 359,929,000 | 32.526% | 271,592,000 | 374,129,000 | 423,128,000 | (1,605,347,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 791,437,000 | 16.576% | 678,900,000 | 748,287,000 | 779,221,000 | (1,598,439,000) | | 非控股權益 | (1,303,000) | 118.992% | (595,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 790,134,000 | 16.487% | 678,305,000 | 748,287,000 | 779,221,000 | (1,598,439,000) |
| 承擔 | -- | -- | 0 | 6,002,000 | 5,713,000 | 36,046,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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