| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 75,348,000 | -31.322% | 109,712,000 | 146,979,000 | 177,755,000 | 250,189,000 | | 租賃土地 | 127,431,000 | -38.071% | 205,771,000 | 260,748,000 | 231,573,000 | 302,411,000 | | 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 | 275,691,000 | 85.255% | 148,817,000 | 116,940,000 | 134,680,000 | 220,505,000 | | 478,470,000 | 3.052% | 464,300,000 | 524,667,000 | 544,008,000 | 773,105,000 | | | 存貨 | 5,238,000 | -62.484% | 13,962,000 | 6,445,000 | 8,908,000 | 5,872,000 |
| 現金及銀行結存 | 141,102,000 | -43.349% | 249,074,000 | 567,401,000 | 439,193,000 | 444,599,000 | | 其他流動資產 | 209,389,000 | 0.392% | 208,572,000 | 123,299,000 | 304,185,000 | 57,623,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,729,000 | -24.571% | 471,608,000 | 697,145,000 | 752,286,000 | 508,094,000 |
| 其他流動負債 | 335,661,000 | -15.925% | 399,242,000 | 516,820,000 | 520,786,000 | 522,898,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,661,000 | -15.925% | 399,242,000 | 516,820,000 | 520,786,000 | 522,898,000 | | 流動資產淨值 | 20,068,000 | -72.269% | 72,366,000 | 180,325,000 | 231,500,000 | (14,804,000) | | 資產總額減流動負債 | 498,538,000 | -7.105% | 536,666,000 | 704,992,000 | 775,508,000 | 758,301,000 |
| 110,674,000 | -29.926% | 157,938,000 | 208,184,000 | 163,235,000 | 264,035,000 |
| 股本 | 125,619,000 | 0.000% | 125,619,000 | 125,619,000 | 125,653,000 | 123,996,000 | | 儲備 | 263,926,000 | 3.773% | 254,330,000 | 371,892,000 | 486,620,000 | 370,270,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 389,545,000 | 2.526% | 379,949,000 | 497,511,000 | 612,273,000 | 494,266,000 | | 非控股權益 | (1,681,000) | 37.674% | (1,221,000) | (703,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 387,864,000 | 2.412% | 378,728,000 | 496,808,000 | 612,273,000 | 494,266,000 |
| 承擔 | -- | -- | 2,482,000 | 2,312,000 | 1,474,000 | 4,530,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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