| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,012,185,000 | -4.038% | 1,054,776,000 | 840,843,000 | 558,710,000 | 416,334,000 | | 租賃土地 | 40,221,000 | 16.115% | 34,639,000 | 43,390,000 | 72,542,000 | 55,274,000 | | 無形資產 | 41,853,000 | -10.450% | 46,737,000 | 50,431,000 | 42,810,000 | 31,425,000 | | 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 | 129,413,000 | -13.117% | 148,951,000 | 122,240,000 | 215,625,000 | 121,616,000 | | 1,223,672,000 | -4.780% | 1,285,103,000 | 1,056,904,000 | 889,687,000 | 624,649,000 | | | 存貨 | 40,987,000 | -34.209% | 62,299,000 | 93,750,000 | 56,160,000 | 23,549,000 |
| 現金及銀行結存 | 351,844,000 | 10.282% | 319,040,000 | 834,983,000 | 1,325,150,000 | 1,182,562,000 | | 其他流動資產 | 145,331,000 | -46.919% | 273,790,000 | 200,640,000 | 38,610,000 | 88,460,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 538,162,000 | -17.854% | 655,129,000 | 1,129,373,000 | 1,419,920,000 | 1,294,571,000 |
| 其他流動負債 | 538,249,000 | -35.878% | 839,420,000 | 444,235,000 | 328,983,000 | 139,293,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 538,249,000 | -35.878% | 839,420,000 | 444,235,000 | 328,983,000 | 139,293,000 | | 流動資產淨值 | (87,000) | -99.953% | (184,291,000) | 685,138,000 | 1,090,937,000 | 1,155,278,000 | | 資產總額減流動負債 | 1,223,585,000 | 11.153% | 1,100,812,000 | 1,742,042,000 | 1,980,624,000 | 1,779,927,000 |
| 517,747,000 | -9.404% | 571,488,000 | 671,098,000 | 327,546,000 | 106,631,000 |
| 股本 | 626,076,000 | 29.632% | 482,963,000 | 482,963,000 | 482,963,000 | 448,250,000 | | 儲備 | 79,762,000 | 72.045% | 46,361,000 | 588,473,000 | 1,178,913,000 | 1,225,051,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 705,838,000 | 33.347% | 529,324,000 | 1,071,436,000 | 1,661,876,000 | 1,673,301,000 | | 非控股權益 | 0 | -- | 0 | (492,000) | (8,798,000) | (5,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 705,838,000 | 33.347% | 529,324,000 | 1,070,944,000 | 1,653,078,000 | 1,673,296,000 |
| 承擔 | -- | -- | 381,775,000 | 76,167,000 | 68,924,000 | 164,739,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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