| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 81,038,000 | 46.479% | 55,324,000 | 57,105,000 | 62,134,000 | 121,895,000 | | 租賃土地 | 25,871,000 | 3.496% | 24,997,000 | 29,745,000 | 26,720,000 | 92,512,000 | | 無形資產 | 0 | -- | 1,778,000 | 3,639,000 | 5,782,000 | 8,343,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,863,000 | 0 | | 其他非流動資產 | 631,374,000 | -25.281% | 845,000,000 | 1,139,000,000 | 1,398,658,000 | 1,608,062,000 | | 738,283,000 | -20.366% | 927,099,000 | 1,229,489,000 | 1,496,157,000 | 1,830,812,000 | | | 存貨 | 10,585,000 | -22.782% | 13,708,000 | 16,097,000 | 23,751,000 | 31,132,000 |
| 現金及銀行結存 | 2,125,000 | -74.714% | 8,404,000 | 13,901,000 | 1,429,000 | 4,669,000 | | 其他流動資產 | 41,415,000 | 49.104% | 27,776,000 | 91,681,000 | 188,533,000 | 145,102,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,125,000 | 8.493% | 49,888,000 | 121,679,000 | 213,713,000 | 180,903,000 |
| 其他流動負債 | 114,713,000 | -4.603% | 120,248,000 | 128,490,000 | 76,343,000 | 113,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,713,000 | -4.603% | 120,248,000 | 128,490,000 | 76,343,000 | 113,312,000 | | 流動資產淨值 | (60,588,000) | -13.889% | (70,360,000) | (6,811,000) | 137,370,000 | 67,591,000 | | 資產總額減流動負債 | 677,695,000 | -20.898% | 856,739,000 | 1,222,678,000 | 1,633,527,000 | 1,898,403,000 |
| 21,421,000 | 143.089% | 8,812,000 | 6,379,000 | 15,211,000 | 87,753,000 |
| 股本 | 15,848,000 | 58.512% | 9,998,000 | 92,796,000 | 92,796,000 | 90,096,000 | | 儲備 | 667,498,000 | -22.620% | 862,620,000 | 1,153,417,000 | 1,566,129,000 | 1,763,740,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 683,346,000 | -21.690% | 872,618,000 | 1,246,213,000 | 1,658,925,000 | 1,853,836,000 | | 非控股權益 | (27,072,000) | 9.643% | (24,691,000) | (29,914,000) | (40,609,000) | (43,186,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 656,274,000 | -22.603% | 847,927,000 | 1,216,299,000 | 1,618,316,000 | 1,810,650,000 |
| 承擔 | -- | -- | 38,837,000 | 40,741,000 | 32,767,000 | 53,052,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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