| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 299,842,000 | -3.994% | 312,315,000 | 339,106,000 | 363,125,000 | 378,335,000 | | 租賃土地 | 21,373,000 | -1.702% | 21,743,000 | 22,329,000 | 23,039,000 | 22,497,000 | | 無形資產 | 2,904,000 | -16.384% | 3,473,000 | 2,347,000 | 3,052,000 | 376,000 | | 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 | 128,972,000 | 335.407% | 29,621,000 | 13,472,000 | 9,936,000 | 18,024,000 | | 453,091,000 | 23.407% | 367,152,000 | 377,254,000 | 399,152,000 | 419,232,000 | | | 存貨 | 6,483,000 | 94.335% | 3,336,000 | 3,774,000 | 0 | 0 |
| 現金及銀行結存 | 499,324,000 | 38.437% | 360,688,000 | 216,300,000 | 213,090,000 | 218,055,000 | | 其他流動資產 | 173,254,000 | -31.439% | 252,701,000 | 198,255,000 | 422,858,000 | 430,206,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 679,061,000 | 10.108% | 616,725,000 | 418,329,000 | 635,948,000 | 648,261,000 |
| 其他流動負債 | 451,042,000 | 4.854% | 430,161,000 | 251,776,000 | 122,190,000 | 69,673,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,042,000 | 4.854% | 430,161,000 | 251,776,000 | 122,190,000 | 69,673,000 | | 流動資產淨值 | 228,019,000 | 22.220% | 186,564,000 | 166,553,000 | 513,758,000 | 578,588,000 | | 資產總額減流動負債 | 681,110,000 | 23.007% | 553,716,000 | 543,807,000 | 912,910,000 | 997,820,000 |
| 465,281,000 | 39.864% | 332,666,000 | 242,857,000 | 251,497,000 | 293,654,000 |
| 股本 | 222,072,000 | 0.000% | 222,072,000 | 210,025,000 | 180,525,000 | 166,480,000 | | 儲備 | 4,284,000 | -37.958% | 6,905,000 | 84,739,000 | 461,190,000 | 503,871,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 226,356,000 | -1.145% | 228,977,000 | 294,764,000 | 641,715,000 | 670,351,000 | | 非控股權益 | (10,527,000) | 32.799% | (7,927,000) | 6,186,000 | 19,698,000 | 33,815,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,829,000 | -2.362% | 221,050,000 | 300,950,000 | 661,413,000 | 704,166,000 |
| 承擔 | -- | -- | 1,170,000 | 1,174,000 | 3,325,000 | 6,694,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
