| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,236,592,000 | 0.028% | 1,236,249,000 | 1,156,047,000 | 1,115,398,000 | 961,342,000 | | 租賃土地 | 62,335,000 | -1.785% | 63,468,000 | 64,160,000 | 66,474,000 | 68,776,000 | | 無形資產 | 2,532,000 | -13.731% | 2,935,000 | 2,019,000 | 1,208,000 | 1,459,000 | | 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 | 3,156,000 | 329.973% | 734,000 | 12,644,000 | 4,197,000 | 4,142,000 | | 1,304,615,000 | 0.094% | 1,303,386,000 | 1,234,870,000 | 1,187,277,000 | 1,035,719,000 | | | 存貨 | 1,189,000 | 2.677% | 1,158,000 | 1,246,000 | 1,102,000 | 355,000 |
| 現金及銀行結存 | 65,276,000 | -75.977% | 271,723,000 | 215,713,000 | 199,854,000 | 156,305,000 | | 其他流動資產 | 14,060,000 | 38.168% | 10,176,000 | 7,569,000 | 20,658,000 | 9,211,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,525,000 | -71.552% | 283,057,000 | 224,528,000 | 221,614,000 | 165,871,000 |
| 其他流動負債 | 200,957,000 | -56.079% | 457,537,000 | 392,975,000 | 499,481,000 | 318,680,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,957,000 | -56.079% | 457,537,000 | 392,975,000 | 499,481,000 | 318,680,000 | | 流動資產淨值 | (120,432,000) | -30.977% | (174,480,000) | (168,447,000) | (277,867,000) | (152,809,000) | | 資產總額減流動負債 | 1,184,183,000 | 4.897% | 1,128,906,000 | 1,066,423,000 | 909,410,000 | 882,910,000 |
| 145,996,000 | -23.561% | 190,997,000 | 281,721,000 | 272,740,000 | 331,248,000 |
| 股本 | 4,321,000 | 0.000% | 4,321,000 | 4,321,000 | 4,321,000 | 4,321,000 | | 儲備 | 1,033,866,000 | 10.741% | 933,588,000 | 780,381,000 | 632,349,000 | 547,341,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,038,187,000 | 10.692% | 937,909,000 | 784,702,000 | 636,670,000 | 551,662,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,038,187,000 | 10.692% | 937,909,000 | 784,702,000 | 636,670,000 | 551,662,000 |
| 承擔 | -- | -- | 17,757,000 | 43,482,000 | 17,643,000 | 142,421,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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