| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,345,000 | -0.687% | 5,382,000 | 7,101,000 | 7,319,000 | 11,294,000 | | 租賃土地 | 6,335,000 | 126.493% | 2,797,000 | 3,745,000 | 2,602,000 | 4,243,000 | | 無形資產 | 26,230,000 | -17.593% | 31,830,000 | 26,445,000 | 25,359,000 | 16,763,000 | | 聯營公司及共同控制公司權益 | 90,764,000 | 5.011% | 86,433,000 | 52,239,000 | 9,324,000 | 0 | | 其他非流動資產 | 97,545,000 | -16.001% | 116,126,000 | 119,213,000 | 19,481,000 | 47,387,000 | | 226,219,000 | -6.740% | 242,568,000 | 208,743,000 | 64,085,000 | 79,687,000 | | | 存貨 | 11,538,000 | -4.653% | 12,101,000 | 3,767,000 | 9,995,000 | 14,753,000 |
| 現金及銀行結存 | 125,822,000 | -60.279% | 316,766,000 | 410,326,000 | 157,223,000 | 138,241,000 | | 其他流動資產 | 556,221,000 | 10.341% | 504,091,000 | 284,911,000 | 334,548,000 | 329,296,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 693,581,000 | -16.733% | 832,958,000 | 699,004,000 | 501,766,000 | 482,290,000 |
| 其他流動負債 | 274,804,000 | -27.068% | 376,794,000 | 226,836,000 | 175,531,000 | 225,346,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,804,000 | -27.068% | 376,794,000 | 226,836,000 | 175,531,000 | 225,346,000 | | 流動資產淨值 | 418,777,000 | -8.196% | 456,164,000 | 472,168,000 | 326,235,000 | 256,944,000 | | 資產總額減流動負債 | 644,996,000 | -7.691% | 698,732,000 | 680,911,000 | 390,320,000 | 336,631,000 |
| 14,713,000 | -3.962% | 15,320,000 | 21,689,000 | 25,006,000 | 25,219,000 |
| 股本 | 260,000 | 0.000% | 260,000 | 260,000 | 42,000 | 60,000,000 | | 儲備 | 622,593,000 | -7.736% | 674,792,000 | 659,142,000 | 365,370,000 | 246,732,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 622,853,000 | -7.733% | 675,052,000 | 659,402,000 | 365,412,000 | 306,732,000 | | 非控股權益 | 7,430,000 | -11.124% | 8,360,000 | (180,000) | (98,000) | 4,680,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 630,283,000 | -7.774% | 683,412,000 | 659,222,000 | 365,314,000 | 311,412,000 |
| 承擔 | -- | -- | 115,000 | 317,000 | 57,000 | 48,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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