| 投資物業 | 15,784,000 | 0.000% | 15,784,000 | 8,261,000 | 8,541,000 | 0 | | 物業、廠房、設備及其他 | 421,495,000 | 3.619% | 406,775,000 | 517,885,000 | 742,604,000 | 762,160,000 | | 租賃土地 | 1,016,000 | -23.666% | 1,331,000 | 1,064,000 | 47,902,000 | 59,686,000 | | 無形資產 | 275,284,000 | -0.934% | 277,880,000 | 444,132,000 | 557,506,000 | 146,860,000 | | 聯營公司及共同控制公司權益 | 10,435,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 193,956,000 | 42.549% | 136,063,000 | 59,042,000 | 64,898,000 | 42,819,000 | | 917,970,000 | 9.565% | 837,833,000 | 1,030,384,000 | 1,421,451,000 | 1,011,525,000 | | | 存貨 | 37,373,000 | -7.582% | 40,439,000 | 27,796,000 | 390,703,000 | 218,669,000 |
| 現金及銀行結存 | 193,459,000 | -31.484% | 282,354,000 | 357,768,000 | 201,745,000 | 554,705,000 | | 其他流動資產 | 388,826,000 | 91.190% | 203,371,000 | 257,239,000 | 276,636,000 | 359,852,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 619,658,000 | 17.769% | 526,164,000 | 642,803,000 | 869,084,000 | 1,133,226,000 |
| 其他流動負債 | 238,724,000 | 8.225% | 220,581,000 | 219,319,000 | 498,086,000 | 257,788,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,724,000 | 8.225% | 220,581,000 | 219,319,000 | 498,086,000 | 257,788,000 | | 流動資產淨值 | 380,934,000 | 24.658% | 305,583,000 | 423,484,000 | 370,998,000 | 875,438,000 | | 資產總額減流動負債 | 1,298,904,000 | 13.599% | 1,143,416,000 | 1,453,868,000 | 1,792,449,000 | 1,886,963,000 |
| 36,324,000 | 6.823% | 34,004,000 | 34,963,000 | 98,660,000 | 76,736,000 |
| 股本 | 38,491,000 | 19.999% | 32,076,000 | 32,076,000 | 32,076,000 | 32,076,000 | | 儲備 | 1,291,592,000 | 13.086% | 1,142,136,000 | 1,387,248,000 | 1,411,447,000 | 1,524,255,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,330,083,000 | 13.275% | 1,174,212,000 | 1,419,324,000 | 1,443,523,000 | 1,556,331,000 | | 非控股權益 | (67,503,000) | 4.171% | (64,800,000) | (419,000) | 250,266,000 | 253,896,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,262,580,000 | 13.806% | 1,109,412,000 | 1,418,905,000 | 1,693,789,000 | 1,810,227,000 |
| 承擔 | -- | -- | 8,072,000 | 7,995,000 | 9,075,000 | 9,270,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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