| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,091,000 | -7.794% | 13,113,000 | 16,504,000 | 17,994,000 | 24,158,000 | | 租賃土地 | 31,693,000 | 326.899% | 7,424,000 | 2,356,000 | 10,451,000 | 8,918,000 | | 無形資產 | 152,535,000 | -3.301% | 157,742,000 | 168,703,000 | 221,147,000 | 6,828,000 | | 聯營公司及共同控制公司權益 | 46,633,000 | 5.340% | 44,269,000 | 68,159,000 | 0 | 0 | | 其他非流動資產 | 230,608,000 | -21.927% | 295,374,000 | 261,522,000 | 153,393,000 | 24,233,000 | | 473,560,000 | -8.565% | 517,922,000 | 517,244,000 | 402,985,000 | 64,137,000 | | | 存貨 | 35,190,000 | 15.901% | 30,362,000 | 31,224,000 | 40,134,000 | 29,571,000 |
| 現金及銀行結存 | 565,358,000 | -2.599% | 580,441,000 | 683,229,000 | 891,490,000 | 1,268,250,000 | | 其他流動資產 | 185,580,000 | 2.194% | 181,596,000 | 179,769,000 | 350,303,000 | 377,997,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 786,128,000 | -0.791% | 792,399,000 | 894,222,000 | 1,281,927,000 | 1,675,818,000 |
| 其他流動負債 | 86,129,000 | 14.436% | 75,264,000 | 122,391,000 | 110,237,000 | 64,665,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,129,000 | 14.436% | 75,264,000 | 122,391,000 | 110,237,000 | 64,665,000 | | 流動資產淨值 | 699,999,000 | -2.390% | 717,135,000 | 771,831,000 | 1,171,690,000 | 1,611,153,000 | | 資產總額減流動負債 | 1,173,559,000 | -4.979% | 1,235,057,000 | 1,289,075,000 | 1,574,675,000 | 1,675,290,000 |
| 12,483,000 | -2.263% | 12,772,000 | 12,473,000 | 16,891,000 | 3,928,000 |
| 股本 | 103,568,000 | 0.000% | 103,568,000 | 103,568,000 | 103,568,000 | 103,568,000 | | 儲備 | 1,057,194,000 | -5.957% | 1,124,164,000 | 1,165,240,000 | 1,436,815,000 | 1,562,557,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,160,762,000 | -5.455% | 1,227,732,000 | 1,268,808,000 | 1,540,383,000 | 1,666,125,000 | | 非控股權益 | 314,000 | -- | (5,447,000) | 7,794,000 | 17,401,000 | 5,237,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,161,076,000 | -5.008% | 1,222,285,000 | 1,276,602,000 | 1,557,784,000 | 1,671,362,000 |
| 承擔 | -- | -- | 3,686,000 | 276,940,000 | 49,176,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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