| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 163,724,000 | 33.424% | 122,710,000 | 102,902,000 | | | | 租賃土地 | 13,556,000 | 0.586% | 13,477,000 | 14,862,000 | | | | 無形資產 | 752,000 | -53.780% | 1,627,000 | 2,832,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 35,953,000 | 3495.300% | 1,000,000 | 1,072,000 | | | | 213,985,000 | 54.152% | 138,814,000 | 121,668,000 | | | | | 存貨 | 31,419,000 | 15.227% | 27,267,000 | 31,109,000 | | |
| 現金及銀行結存 | 189,714,000 | 398.107% | 38,087,000 | 60,106,000 | | | | 其他流動資產 | 478,125,000 | -15.849% | 568,176,000 | 713,455,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 699,258,000 | 10.375% | 633,530,000 | 804,670,000 | | |
| 其他流動負債 | 79,161,000 | 80.968% | 43,743,000 | 51,725,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 79,161,000 | 80.968% | 43,743,000 | 51,725,000 | | | | 流動資產淨值 | 620,097,000 | 5.139% | 589,787,000 | 752,945,000 | | | | 資產總額減流動負債 | 834,082,000 | 14.477% | 728,601,000 | 874,613,000 | | |
| 43,336,000 | 696.618% | 5,440,000 | 6,688,000 | | |
| 股本 | 364,588,000 | 4.168% | 350,000,000 | 350,000,000 | | | | 儲備 | 426,158,000 | 14.202% | 373,161,000 | 517,925,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 790,746,000 | 9.346% | 723,161,000 | 867,925,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 790,746,000 | 9.346% | 723,161,000 | 867,925,000 | | |
| 承擔 | 65,260,000 | -39.798% | 108,402,000 | 136,242,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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