| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 513,639,000 | 42.380% | 360,753,000 | 309,082,000 | | | | 租賃土地 | 118,907,000 | -3.312% | 122,980,000 | 126,277,000 | | | | 無形資產 | 93,211,000 | 19.855% | 77,770,000 | 68,074,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 2,268,000 | -55.098% | 5,051,000 | 6,679,000 | | | | 728,025,000 | 28.501% | 566,554,000 | 510,112,000 | | | | | 存貨 | 6,299,000 | 91.634% | 3,287,000 | 3,209,000 | | |
| 現金及銀行結存 | 447,974,000 | 269.814% | 121,135,000 | 95,974,000 | | | | 其他流動資產 | 107,025,000 | 205.961% | 34,980,000 | 67,001,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 561,298,000 | 252.127% | 159,402,000 | 166,184,000 | | |
| 其他流動負債 | 524,225,000 | 62.704% | 322,195,000 | 285,809,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 524,225,000 | 62.704% | 322,195,000 | 285,809,000 | | | | 流動資產淨值 | 37,073,000 | -- | (162,793,000) | (119,625,000) | | | | 資產總額減流動負債 | 765,098,000 | 89.493% | 403,761,000 | 390,487,000 | | |
| 329,397,000 | 25.061% | 263,390,000 | 202,371,000 | | |
| 股本 | 167,598,000 | 2438.979% | 6,601,000 | 6,361,000 | | | | 儲備 | 278,624,000 | 94.980% | 142,899,000 | 192,733,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 446,222,000 | 198.476% | 149,500,000 | 199,094,000 | | | | 非控股權益 | (10,521,000) | 15.248% | (9,129,000) | (10,978,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 435,701,000 | 210.392% | 140,371,000 | 188,116,000 | | |
| 承擔 | -- | -- | 203,430,000 | 15,272,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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