| 投資物業 | 362,000,000 | 1.714% | 355,901,000 | 372,143,000 | 375,424,000 | 338,937,000 | | 物業、廠房、設備及其他 | 21,010,000 | 12.065% | 18,748,000 | 22,706,000 | 27,164,000 | 42,149,000 | | 租賃土地 | 194,536,000 | -2.069% | 198,646,000 | 222,887,000 | 234,124,000 | 237,674,000 | | 無形資產 | 31,042,000 | -13.001% | 35,681,000 | 40,165,000 | 45,413,000 | 9,428,000 | | 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 | 113,206,000 | -14.076% | 131,751,000 | 130,364,000 | 106,530,000 | 75,576,000 | | 721,794,000 | -2.556% | 740,727,000 | 788,265,000 | 788,655,000 | 703,764,000 | | | 存貨 | 33,258,000 | 8.764% | 30,578,000 | 30,701,000 | 54,308,000 | 31,244,000 |
| 現金及銀行結存 | 157,066,000 | 241.611% | 45,978,000 | 70,319,000 | 50,375,000 | 131,821,000 | | 其他流動資產 | 389,644,000 | -34.191% | 592,082,000 | 836,211,000 | 440,314,000 | 249,616,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 579,968,000 | -13.261% | 668,638,000 | 937,231,000 | 544,997,000 | 412,681,000 |
| 其他流動負債 | 908,150,000 | -1.588% | 922,802,000 | 974,130,000 | 786,719,000 | 593,651,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 908,150,000 | -1.588% | 922,802,000 | 974,130,000 | 786,719,000 | 593,651,000 | | 流動資產淨值 | (328,182,000) | 29.122% | (254,164,000) | (36,899,000) | (241,722,000) | (180,970,000) | | 資產總額減流動負債 | 393,612,000 | -19.104% | 486,563,000 | 751,366,000 | 546,933,000 | 522,794,000 |
| 102,344,000 | 11.513% | 91,778,000 | 64,946,000 | 111,577,000 | 68,782,000 |
| 股本 | 6,321,000 | 2.232% | 6,183,000 | 5,629,000 | 4,420,000 | 4,163,000 | | 儲備 | 314,497,000 | -18.410% | 385,462,000 | 612,655,000 | 410,884,000 | 442,514,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 320,818,000 | -18.084% | 391,645,000 | 618,284,000 | 415,304,000 | 446,677,000 | | 非控股權益 | (29,550,000) | -- | 3,140,000 | 68,136,000 | 20,052,000 | 7,335,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,268,000 | -26.221% | 394,785,000 | 686,420,000 | 435,356,000 | 454,012,000 |
| 承擔 | -- | -- | 215,236,000 | 197,677,000 | 203,226,000 | 238,753,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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