| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 53,417,000 | -3.447% | 55,324,000 | 57,105,000 | 62,134,000 | 121,895,000 | | 租賃土地 | 16,441,000 | 20.412% | 13,654,000 | 18,281,000 | 26,720,000 | 92,512,000 | | 無形資產 | 884,000 | -50.281% | 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 | 872,216,000 | 1.854% | 856,343,000 | 1,150,464,000 | 1,398,658,000 | 1,608,062,000 | | 942,958,000 | 1.711% | 927,099,000 | 1,229,489,000 | 1,496,157,000 | 1,830,812,000 | | | 存貨 | 11,684,000 | -14.765% | 13,708,000 | 16,097,000 | 23,751,000 | 31,132,000 |
| 現金及銀行結存 | 20,158,000 | 139.862% | 8,404,000 | 13,901,000 | 1,429,000 | 4,669,000 | | 其他流動資產 | 32,246,000 | 16.093% | 27,776,000 | 91,681,000 | 188,533,000 | 145,102,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,088,000 | 28.464% | 49,888,000 | 121,679,000 | 213,713,000 | 180,903,000 |
| 其他流動負債 | 113,406,000 | -5.690% | 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 | | | 113,406,000 | -5.690% | 120,248,000 | 128,490,000 | 76,343,000 | 113,312,000 | | 流動資產淨值 | (49,318,000) | -29.906% | (70,360,000) | (6,811,000) | 137,370,000 | 67,591,000 | | 資產總額減流動負債 | 893,640,000 | 4.307% | 856,739,000 | 1,222,678,000 | 1,633,527,000 | 1,898,403,000 |
| 5,854,000 | -33.568% | 8,812,000 | 6,379,000 | 15,211,000 | 87,753,000 |
| 股本 | 14,848,000 | 48.510% | 9,998,000 | 92,796,000 | 92,796,000 | 90,096,000 | | 儲備 | 898,321,000 | 4.139% | 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 | 913,169,000 | 4.647% | 872,618,000 | 1,246,213,000 | 1,658,925,000 | 1,853,836,000 | | 非控股權益 | (25,383,000) | 2.803% | (24,691,000) | (29,914,000) | (40,609,000) | (43,186,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 887,786,000 | 4.701% | 847,927,000 | 1,216,299,000 | 1,618,316,000 | 1,810,650,000 |
| 承擔 | -- | -- | -- | 40,741,000 | 32,767,000 | 53,052,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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