| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 398,743,000 | -20.651% | 502,520,000 | 269,370,000 | 269,186,000 | 91,135,000 | | 租賃土地 | 105,437,000 | 113.977% | 49,275,000 | 52,320,000 | 70,348,000 | 78,148,000 | | 無形資產 | 821,000 | 2.497% | 801,000 | 194,000 | 97,000 | 92,000 | | 聯營公司及共同控制公司權益 | 100,937,000 | 6.861% | 94,456,000 | 18,818,000 | 10,694,000 | 7,846,000 | | 其他非流動資產 | 148,613,000 | 95.760% | 75,916,000 | 147,193,000 | 68,619,000 | 47,779,000 | | 754,551,000 | 4.369% | 722,968,000 | 487,895,000 | 418,944,000 | 225,000,000 | | | 存貨 | 14,090,000 | 72.060% | 8,189,000 | 7,918,000 | 6,427,000 | 10,630,000 |
| 現金及銀行結存 | 52,945,000 | 3.781% | 51,016,000 | 65,822,000 | 27,996,000 | 20,170,000 | | 其他流動資產 | 76,057,000 | -14.544% | 89,001,000 | 32,371,000 | 31,694,000 | 31,447,000 | | 持作出售資產 | 157,047,000 | 56.923% | 100,079,000 | 4,890,000 | 6,996,000 | 0 | | | 300,139,000 | 20.885% | 248,285,000 | 111,001,000 | 73,113,000 | 62,247,000 |
| 其他流動負債 | 232,192,000 | 29.759% | 178,941,000 | 84,217,000 | 72,337,000 | 61,158,000 | | 持作出售資產相關負債 | 60,493,000 | -6.697% | 64,835,000 | 0 | 0 | 0 | | | 292,685,000 | 20.063% | 243,776,000 | 84,217,000 | 72,337,000 | 61,158,000 | | 流動資產淨值 | 7,454,000 | 65.314% | 4,509,000 | 26,784,000 | 776,000 | 1,089,000 | | 資產總額減流動負債 | 762,005,000 | 4.746% | 727,477,000 | 514,679,000 | 419,720,000 | 226,089,000 |
| 465,257,000 | 1.784% | 457,104,000 | 283,299,000 | 245,990,000 | 117,079,000 |
| 股本 | 637,000 | 0.000% | 637,000 | 637,000 | 637,000 | 0 | | 儲備 | 289,242,000 | 10.808% | 261,029,000 | 224,963,000 | 171,695,000 | 104,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 289,879,000 | 10.782% | 261,666,000 | 225,600,000 | 172,332,000 | 104,606,000 | | 非控股權益 | 6,869,000 | -21.109% | 8,707,000 | 5,780,000 | 1,398,000 | 4,404,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,748,000 | 9.755% | 270,373,000 | 231,380,000 | 173,730,000 | 109,010,000 |
| 承擔 | -- | -- | 296,352,000 | 333,656,000 | 278,540,000 | 183,045,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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