| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 681,580,000 | 9.635% | 621,681,000 | 531,215,000 | | | | 租賃土地 | 54,269,000 | -2.132% | 55,451,000 | 54,207,000 | | | | 無形資產 | 11,977,000 | -2.760% | 12,317,000 | 12,565,000 | | | | 聯營公司及共同控制公司權益 | 7,714,000 | -1.456% | 7,828,000 | 8,437,000 | | | | 其他非流動資產 | 32,910,000 | 7926.829% | 410,000 | 1,311,000 | | | | 788,450,000 | 13.009% | 697,687,000 | 607,735,000 | | | | | 存貨 | 5,362,000 | 13.722% | 4,715,000 | 8,072,000 | | |
| 現金及銀行結存 | 453,392,000 | -13.501% | 524,158,000 | 321,671,000 | | | | 其他流動資產 | 141,483,000 | 3.494% | 136,707,000 | 36,402,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 600,237,000 | -9.817% | 665,580,000 | 366,145,000 | | |
| 其他流動負債 | 287,870,000 | 46.700% | 196,231,000 | 146,821,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 287,870,000 | 46.700% | 196,231,000 | 146,821,000 | | | | 流動資產淨值 | 312,367,000 | -33.447% | 469,349,000 | 219,324,000 | | | | 資產總額減流動負債 | 1,100,817,000 | -5.674% | 1,167,036,000 | 827,059,000 | | |
| 211,232,000 | 23.412% | 171,160,000 | 77,933,000 | | |
| 股本 | 57,614,000 | 0.620% | 57,259,000 | 52,046,000 | | | | 儲備 | 831,971,000 | -11.362% | 938,617,000 | 697,080,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 889,585,000 | -10.673% | 995,876,000 | 749,126,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 889,585,000 | -10.673% | 995,876,000 | 749,126,000 | | |
| 承擔 | 67,807,000 | -17.310% | 82,001,000 | 101,880,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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