| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 55,324,000 | -3.119% | 57,105,000 | 62,134,000 | 121,895,000 | 121,613,000 | | 租賃土地 | 13,654,000 | -25.310% | 18,281,000 | 26,720,000 | 92,512,000 | 91,394,000 | | 無形資產 | 1,778,000 | -51.140% | 3,639,000 | 5,782,000 | 8,343,000 | 18,316,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,863,000 | 0 | 0 | | 其他非流動資產 | 856,343,000 | -25.565% | 1,150,464,000 | 1,398,658,000 | 1,608,062,000 | 1,839,154,000 | | 927,099,000 | -24.595% | 1,229,489,000 | 1,496,157,000 | 1,830,812,000 | 2,070,477,000 | | | 存貨 | 13,708,000 | -14.841% | 16,097,000 | 23,751,000 | 31,132,000 | 29,216,000 |
| 現金及銀行結存 | 8,404,000 | -39.544% | 13,901,000 | 1,429,000 | 4,669,000 | 52,697,000 | | 其他流動資產 | 27,776,000 | -69.704% | 91,681,000 | 188,533,000 | 145,102,000 | 91,135,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,888,000 | -59.000% | 121,679,000 | 213,713,000 | 180,903,000 | 173,048,000 |
| 其他流動負債 | 120,248,000 | -6.415% | 128,490,000 | 76,343,000 | 113,312,000 | 91,493,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,248,000 | -6.415% | 128,490,000 | 76,343,000 | 113,312,000 | 91,493,000 | | 流動資產淨值 | (70,360,000) | 933.035% | (6,811,000) | 137,370,000 | 67,591,000 | 81,555,000 | | 資產總額減流動負債 | 856,739,000 | -29.929% | 1,222,678,000 | 1,633,527,000 | 1,898,403,000 | 2,152,032,000 |
| 8,812,000 | 38.141% | 6,379,000 | 15,211,000 | 87,753,000 | 80,580,000 |
| 股本 | 9,998,000 | -89.226% | 92,796,000 | 92,796,000 | 90,096,000 | 82,902,000 | | 儲備 | 862,620,000 | -25.212% | 1,153,417,000 | 1,566,129,000 | 1,763,740,000 | 2,024,830,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 872,618,000 | -29.978% | 1,246,213,000 | 1,658,925,000 | 1,853,836,000 | 2,107,732,000 | | 非控股權益 | (24,691,000) | -17.460% | (29,914,000) | (40,609,000) | (43,186,000) | (36,280,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 847,927,000 | -30.286% | 1,216,299,000 | 1,618,316,000 | 1,810,650,000 | 2,071,452,000 |
| 承擔 | -- | -- | 40,741,000 | 32,767,000 | 53,052,000 | 54,930,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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