| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,619,000 | 155.659% | 2,589,000 | 3,827,000 | 6,805,000 | 4,374,000 | | 租賃土地 | 13,375,000 | 74.905% | 7,647,000 | 9,736,000 | 22,181,000 | 12,267,000 | | 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 | 180,770,000 | -13.244% | 208,366,000 | 19,210,000 | 27,896,000 | 2,649,000 | | 200,764,000 | -8.160% | 218,602,000 | 32,773,000 | 56,882,000 | 19,290,000 | | | 存貨 | 23,840,000 | -27.461% | 32,865,000 | 45,380,000 | 62,582,000 | 42,267,000 |
| 現金及銀行結存 | 653,334,000 | 31.011% | 498,688,000 | 133,161,000 | 963,938,000 | 158,792,000 | | 其他流動資產 | 225,842,000 | -28.586% | 316,245,000 | 844,825,000 | 164,748,000 | 46,974,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 903,016,000 | 6.513% | 847,798,000 | 1,023,366,000 | 1,191,268,000 | 248,033,000 |
| 其他流動負債 | 94,337,000 | 7.772% | 87,534,000 | 81,282,000 | 109,098,000 | 91,928,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,337,000 | 7.772% | 87,534,000 | 81,282,000 | 109,098,000 | 91,928,000 | | 流動資產淨值 | 808,679,000 | 6.368% | 760,264,000 | 942,084,000 | 1,082,170,000 | 156,105,000 | | 資產總額減流動負債 | 1,009,443,000 | 3.124% | 978,866,000 | 974,857,000 | 1,139,052,000 | 175,395,000 |
| 1,995,000 | -75.967% | 8,301,000 | 12,690,000 | 25,391,000 | 6,395,000 |
| 股本 | 29,000 | 0.000% | 29,000 | 29,000 | 29,000 | 11,000 | | 儲備 | 1,007,419,000 | 3.800% | 970,536,000 | 962,138,000 | 1,113,632,000 | (164,678,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,007,448,000 | 3.800% | 970,565,000 | 962,167,000 | 1,113,661,000 | (164,667,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 333,667,000 | | | 1,007,448,000 | 3.800% | 970,565,000 | 962,167,000 | 1,113,661,000 | 169,000,000 |
| 承擔 | -- | -- | 15,667,000 | 24,604,000 | 31,771,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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