| 投資物業 | 8,497,000 | -1.701% | 8,644,000 | 8,940,000 | 0 | 0 | | 物業、廠房、設備及其他 | 10,806,000 | -12.218% | 12,310,000 | 14,739,000 | 21,262,000 | 19,566,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 33,000 | -2.941% | 34,000 | 38,000 | 41,000 | 45,000 | | 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 | 31,841,000 | 57.309% | 20,241,000 | 12,523,000 | 6,843,000 | 4,107,000 | | 51,177,000 | 24.129% | 41,229,000 | 36,240,000 | 28,146,000 | 23,718,000 | | | 存貨 | 3,175,000 | 777.072% | 362,000 | 978,000 | 801,000 | 828,000 |
| 現金及銀行結存 | 40,360,000 | 36.790% | 29,505,000 | 32,543,000 | 59,609,000 | 151,661,000 | | 其他流動資產 | 2,082,057,000 | 5.304% | 1,977,196,000 | 2,169,873,000 | 1,948,611,000 | 1,591,535,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,125,592,000 | 5.906% | 2,007,063,000 | 2,203,394,000 | 2,009,021,000 | 1,744,024,000 |
| 其他流動負債 | 1,842,940,000 | 13.299% | 1,626,620,000 | 1,738,050,000 | 1,517,214,000 | 1,404,586,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,842,940,000 | 13.299% | 1,626,620,000 | 1,738,050,000 | 1,517,214,000 | 1,404,586,000 | | 流動資產淨值 | 282,652,000 | -25.705% | 380,443,000 | 465,344,000 | 491,807,000 | 339,438,000 | | 資產總額減流動負債 | 333,829,000 | -20.832% | 421,672,000 | 501,584,000 | 519,953,000 | 363,156,000 |
| 804,000 | -31.516% | 1,174,000 | 3,921,000 | 7,493,000 | 3,425,000 |
| 股本 | 5,132,000 | 0.000% | 5,132,000 | 5,132,000 | 4,245,000 | 1,000 | | 儲備 | 323,199,000 | -20.964% | 408,928,000 | 485,150,000 | 497,579,000 | 349,807,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 328,331,000 | -20.704% | 414,060,000 | 490,282,000 | 501,824,000 | 349,808,000 | | 非控股權益 | 4,694,000 | -27.089% | 6,438,000 | 7,381,000 | 10,636,000 | 9,923,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 333,025,000 | -20.802% | 420,498,000 | 497,663,000 | 512,460,000 | 359,731,000 |
| 承擔 | -- | -- | 14,542,000 | 14,542,000 | 14,542,000 | 14,542,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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