| 投資物業 | 36,389,000 | 0.000% | 36,389,000 | 36,923,000 | 36,962,000 | 38,975,000 | | 物業、廠房、設備及其他 | 369,494,000 | -0.522% | 371,432,000 | 249,558,000 | 89,921,000 | 66,738,000 | | 租賃土地 | 77,196,000 | 142.009% | 31,898,000 | 35,835,000 | 35,738,000 | 30,829,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 21,610,000 | -22.681% | 27,949,000 | 41,286,000 | 14,999,000 | 0 | | 其他非流動資產 | 349,662,000 | -12.018% | 397,424,000 | 491,563,000 | 592,772,000 | 3,623,000 | | 854,351,000 | -1.242% | 865,092,000 | 855,165,000 | 770,392,000 | 140,165,000 | | | 存貨 | 130,227,000 | -1.793% | 132,605,000 | 111,617,000 | 87,952,000 | 121,013,000 |
| 現金及銀行結存 | 56,691,000 | 82.228% | 31,110,000 | 89,358,000 | 78,619,000 | 275,139,000 | | 其他流動資產 | 452,934,000 | 0.859% | 449,077,000 | 458,292,000 | 542,818,000 | 1,157,123,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 639,852,000 | 4.416% | 612,792,000 | 659,267,000 | 709,389,000 | 1,553,275,000 |
| 其他流動負債 | 837,104,000 | -7.993% | 909,831,000 | 722,638,000 | 680,179,000 | 943,511,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 837,104,000 | -7.993% | 909,831,000 | 722,638,000 | 680,179,000 | 943,511,000 | | 流動資產淨值 | (197,252,000) | -33.594% | (297,039,000) | (63,371,000) | 29,210,000 | 609,764,000 | | 資產總額減流動負債 | 657,099,000 | 15.676% | 568,053,000 | 791,794,000 | 799,602,000 | 749,929,000 |
| 217,809,000 | 169.669% | 80,769,000 | 135,842,000 | 89,456,000 | 46,945,000 |
| 股本 | 1,490,706,000 | 0.000% | 1,490,706,000 | 1,490,706,000 | 1,490,706,000 | 1,490,706,000 | | 儲備 | (1,200,024,000) | 4.031% | (1,153,525,000) | (990,603,000) | (895,328,000) | (803,566,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 290,682,000 | -13.791% | 337,181,000 | 500,103,000 | 595,378,000 | 687,140,000 | | 非控股權益 | 148,608,000 | -0.996% | 150,103,000 | 155,849,000 | 114,768,000 | 15,844,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 439,290,000 | -9.849% | 487,284,000 | 655,952,000 | 710,146,000 | 702,984,000 |
| 承擔 | -- | -- | 132,523,000 | 161,899,000 | 169,154,000 | 28,350,000 | | 或然負債 | -- | -- | 12,178,000 | 12,178,000 | 12,178,000 | 0 |
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