| 投資物業 | 8,940,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,739,000 | -30.679% | 21,262,000 | 19,566,000 | 24,156,000 | 25,500,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 38,000 | -7.317% | 41,000 | 45,000 | 48,000 | 51,000 | | 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 | 12,523,000 | 83.005% | 6,843,000 | 4,107,000 | 3,797,000 | 3,730,000 | | 36,240,000 | 28.757% | 28,146,000 | 23,718,000 | 28,001,000 | 29,281,000 | | | 存貨 | 978,000 | 22.097% | 801,000 | 828,000 | 3,018,000 | 3,273,000 |
| 現金及銀行結存 | 32,543,000 | -45.406% | 59,609,000 | 151,661,000 | 89,106,000 | 76,838,000 | | 其他流動資產 | 2,169,873,000 | 11.355% | 1,948,611,000 | 1,591,535,000 | 1,763,529,000 | 1,860,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,203,394,000 | 9.675% | 2,009,021,000 | 1,744,024,000 | 1,855,653,000 | 1,940,111,000 |
| 其他流動負債 | 1,738,050,000 | 14.555% | 1,517,214,000 | 1,404,586,000 | 1,589,486,000 | 1,737,177,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,738,050,000 | 14.555% | 1,517,214,000 | 1,404,586,000 | 1,589,486,000 | 1,737,177,000 | | 流動資產淨值 | 465,344,000 | -5.381% | 491,807,000 | 339,438,000 | 266,167,000 | 202,934,000 | | 資產總額減流動負債 | 501,584,000 | -3.533% | 519,953,000 | 363,156,000 | 294,168,000 | 232,215,000 |
| 3,921,000 | -47.671% | 7,493,000 | 3,425,000 | 0 | 28,000 |
| 股本 | 5,132,000 | 20.895% | 4,245,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 485,150,000 | -2.498% | 497,579,000 | 349,807,000 | 285,261,000 | 224,613,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 490,282,000 | -2.300% | 501,824,000 | 349,808,000 | 285,262,000 | 224,614,000 | | 非控股權益 | 7,381,000 | -30.604% | 10,636,000 | 9,923,000 | 8,906,000 | 7,573,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,663,000 | -2.887% | 512,460,000 | 359,731,000 | 294,168,000 | 232,187,000 |
| 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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