| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 209,961,000 | 0.828% | 208,236,000 | 150,488,000 | 81,721,000 | 85,565,000 | | 租賃土地 | 45,092,000 | -2.259% | 46,134,000 | 47,380,000 | 48,773,000 | 29,480,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 155,591,000 | -0.884% | 156,978,000 | 144,901,000 | 188,306,000 | 173,864,000 | | 其他非流動資產 | 25,015,000 | -88.075% | 209,766,000 | 303,756,000 | 315,621,000 | 180,245,000 | | 435,659,000 | -29.858% | 621,114,000 | 646,525,000 | 634,421,000 | 469,154,000 | | | 存貨 | 37,357,000 | 36.774% | 27,313,000 | 32,882,000 | 56,344,000 | 45,112,000 |
| 現金及銀行結存 | 261,462,000 | 30.026% | 201,084,000 | 247,767,000 | 229,931,000 | 265,639,000 | | 其他流動資產 | 594,020,000 | -9.975% | 659,836,000 | 492,720,000 | 563,577,000 | 579,689,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 892,839,000 | 0.519% | 888,233,000 | 773,369,000 | 849,852,000 | 890,440,000 |
| 其他流動負債 | 395,022,000 | -22.241% | 508,009,000 | 538,043,000 | 663,910,000 | 569,987,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 395,022,000 | -22.241% | 508,009,000 | 538,043,000 | 663,910,000 | 569,987,000 | | 流動資產淨值 | 497,817,000 | 30.927% | 380,224,000 | 235,326,000 | 185,942,000 | 320,453,000 | | 資產總額減流動負債 | 933,476,000 | -6.777% | 1,001,338,000 | 881,851,000 | 820,363,000 | 789,607,000 |
| 85,102,000 | -53.586% | 183,354,000 | 103,803,000 | 47,513,000 | 22,499,000 |
| 股本 | 1,418,000 | 0.000% | 1,418,000 | 1,418,000 | 1,418,000 | 1,291,000 | | 儲備 | 846,956,000 | 3.722% | 816,566,000 | 776,630,000 | 771,432,000 | 765,817,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 848,374,000 | 3.715% | 817,984,000 | 778,048,000 | 772,850,000 | 767,108,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 848,374,000 | 3.715% | 817,984,000 | 778,048,000 | 772,850,000 | 767,108,000 |
| 承擔 | -- | -- | 20,144,000 | 67,353,000 | 122,723,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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