| 投資物業 | 9,200,000 | 240.741% | 2,700,000 | 154,500,000 | 158,700,000 | 362,500,000 | | 物業、廠房、設備及其他 | 46,353,000 | 9042.604% | 507,000 | 33,964,000 | 34,808,000 | 36,446,000 | | 租賃土地 | 2,213,000 | -21.246% | 2,810,000 | 3,442,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 44,062,000 | -78.226% | 202,362,000 | 383,862,000 | 466,121,000 | 596,983,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 101,828,000 | -51.133% | 208,379,000 | 575,768,000 | 659,629,000 | 995,929,000 | | | 存貨 | 430,404,000 | 26.947% | 339,042,000 | 399,918,000 | 487,633,000 | 402,490,000 |
| 現金及銀行結存 | 28,260,000 | -55.565% | 63,598,000 | 100,897,000 | 167,485,000 | 110,143,000 | | 其他流動資產 | 17,806,000 | -78.416% | 82,496,000 | 71,019,000 | 43,344,000 | 82,509,000 | | 持作出售資產 | 15,282,000 | -87.253% | 119,883,000 | 0 | 0 | 0 | | | 491,752,000 | -18.721% | 605,019,000 | 571,834,000 | 698,462,000 | 595,142,000 |
| 其他流動負債 | 134,450,000 | 18.601% | 113,363,000 | 273,529,000 | 232,277,000 | 359,284,000 | | 持作出售資產相關負債 | 0 | -- | 51,166,000 | 0 | 0 | 0 | | | 134,450,000 | -18.282% | 164,529,000 | 273,529,000 | 232,277,000 | 359,284,000 | | 流動資產淨值 | 357,302,000 | -18.885% | 440,490,000 | 298,305,000 | 466,185,000 | 235,858,000 | | 資產總額減流動負債 | 459,130,000 | -29.241% | 648,869,000 | 874,073,000 | 1,125,814,000 | 1,231,787,000 |
| 21,392,000 | -76.769% | 92,082,000 | 22,602,000 | 95,922,000 | 0 |
| 股本 | 3,754,000 | 0.000% | 3,754,000 | 3,754,000 | 3,754,000 | 3,754,000 | | 儲備 | 435,140,000 | -24.421% | 575,739,000 | 857,619,000 | 1,032,123,000 | 1,230,167,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 438,894,000 | -24.262% | 579,493,000 | 861,373,000 | 1,035,877,000 | 1,233,921,000 | | 非控股權益 | (1,156,000) | -94.909% | (22,706,000) | (9,902,000) | (5,985,000) | (2,134,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,738,000 | -21.381% | 556,787,000 | 851,471,000 | 1,029,892,000 | 1,231,787,000 |
| 承擔 | -- | -- | 730,672,000 | 682,411,000 | 986,259,000 | 1,092,765,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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