| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 502,520,000 | 86.554% | 269,370,000 | 269,186,000 | 91,135,000 | 54,848,000 | | 租賃土地 | 49,275,000 | -5.820% | 52,320,000 | 70,348,000 | 78,148,000 | 93,072,000 | | 無形資產 | 801,000 | 312.887% | 194,000 | 97,000 | 92,000 | 114,000 | | 聯營公司及共同控制公司權益 | 94,456,000 | 401.945% | 18,818,000 | 10,694,000 | 7,846,000 | 5,233,000 | | 其他非流動資產 | 75,916,000 | -48.424% | 147,193,000 | 68,619,000 | 47,779,000 | 12,506,000 | | 722,968,000 | 48.181% | 487,895,000 | 418,944,000 | 225,000,000 | 165,773,000 | | | 存貨 | 8,189,000 | 3.423% | 7,918,000 | 6,427,000 | 10,630,000 | 4,651,000 |
| 現金及銀行結存 | 51,016,000 | -22.494% | 65,822,000 | 27,996,000 | 20,170,000 | 25,030,000 | | 其他流動資產 | 89,001,000 | 174.941% | 32,371,000 | 31,694,000 | 31,447,000 | 34,992,000 | | 持作出售資產 | 100,079,000 | 1946.605% | 4,890,000 | 6,996,000 | 0 | 0 | | | 248,285,000 | 123.678% | 111,001,000 | 73,113,000 | 62,247,000 | 64,673,000 |
| 其他流動負債 | 178,941,000 | 112.476% | 84,217,000 | 72,337,000 | 61,158,000 | 85,977,000 | | 持作出售資產相關負債 | 64,835,000 | -- | 0 | 0 | 0 | 0 | | | 243,776,000 | 189.462% | 84,217,000 | 72,337,000 | 61,158,000 | 85,977,000 | | 流動資產淨值 | 4,509,000 | -83.165% | 26,784,000 | 776,000 | 1,089,000 | (21,304,000) | | 資產總額減流動負債 | 727,477,000 | 41.346% | 514,679,000 | 419,720,000 | 226,089,000 | 144,469,000 |
| 457,104,000 | 61.350% | 283,299,000 | 245,990,000 | 117,079,000 | 93,062,000 |
| 股本 | 637,000 | 0.000% | 637,000 | 637,000 | 0 | 785,000 | | 儲備 | 261,029,000 | 16.032% | 224,963,000 | 171,695,000 | 104,606,000 | 46,535,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 261,666,000 | 15.987% | 225,600,000 | 172,332,000 | 104,606,000 | 47,320,000 | | 非控股權益 | 8,707,000 | 50.640% | 5,780,000 | 1,398,000 | 4,404,000 | 4,087,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,373,000 | 16.852% | 231,380,000 | 173,730,000 | 109,010,000 | 51,407,000 |
| 承擔 | -- | -- | 333,656,000 | 278,540,000 | 183,045,000 | 240,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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