| 投資物業 | 38,644,000 | 0.951% | 38,280,000 | 14,378,000 | 15,832,000 | 15,523,000 | | 物業、廠房、設備及其他 | 25,060,000 | -11.480% | 28,310,000 | 7,318,000 | 8,526,000 | 11,485,000 | | 租賃土地 | 37,158,000 | -13.759% | 43,086,000 | 5,375,000 | 5,680,000 | 6,360,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 25,440,000 | -0.270% | 25,509,000 | 27,003,000 | 42,825,000 | 56,022,000 | | 126,302,000 | -6.571% | 135,185,000 | 54,074,000 | 72,863,000 | 89,390,000 | | | 存貨 | 12,082,000 | -2.281% | 12,364,000 | 7,250,000 | 7,250,000 | 7,250,000 |
| 現金及銀行結存 | 54,257,000 | 5.409% | 51,473,000 | 113,981,000 | 206,333,000 | 152,120,000 | | 其他流動資產 | 2,093,992,000 | -5.217% | 2,209,257,000 | 2,468,923,000 | 3,658,822,000 | 4,167,422,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,160,331,000 | -4.961% | 2,273,094,000 | 2,590,154,000 | 3,872,405,000 | 4,326,792,000 |
| 其他流動負債 | 435,807,000 | -66.870% | 1,315,450,000 | 1,447,262,000 | 2,687,948,000 | 2,936,965,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 435,807,000 | -66.870% | 1,315,450,000 | 1,447,262,000 | 2,687,948,000 | 2,936,965,000 | | 流動資產淨值 | 1,724,524,000 | 80.080% | 957,644,000 | 1,142,892,000 | 1,184,457,000 | 1,389,827,000 | | 資產總額減流動負債 | 1,850,826,000 | 69.361% | 1,092,829,000 | 1,196,966,000 | 1,257,320,000 | 1,479,217,000 |
| 833,461,000 | 2781.954% | 28,920,000 | 1,101,000 | 589,000 | 4,622,000 |
| 股本 | 85,068,000 | 0.000% | 85,068,000 | 73,568,000 | 73,568,000 | 73,568,000 | | 儲備 | 932,297,000 | -4.755% | 978,841,000 | 1,122,297,000 | 1,183,163,000 | 1,401,027,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,017,365,000 | -4.375% | 1,063,909,000 | 1,195,865,000 | 1,256,731,000 | 1,474,595,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,017,365,000 | -4.375% | 1,063,909,000 | 1,195,865,000 | 1,256,731,000 | 1,474,595,000 |
| 承擔 | -- | -- | -- | 281,610,000 | 691,526,000 | 262,578,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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