| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 303,399,000 | -31.928% | 445,705,000 | 467,776,000 | 519,703,000 | 517,247,000 | | 租賃土地 | 9,161,000 | -57.830% | 21,724,000 | 16,257,000 | 10,408,000 | 21,818,000 | | 無形資產 | 2,156,000 | -56.837% | 4,995,000 | 9,806,000 | 11,155,000 | 13,301,000 | | 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 | 62,618,000 | -78.885% | 296,563,000 | 507,756,000 | 687,381,000 | 4,415,000 | | 377,334,000 | -50.931% | 768,987,000 | 1,001,595,000 | 1,228,647,000 | 556,781,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 66,253,000 | -61.779% | 173,342,000 | 101,029,000 | 111,881,000 | 182,272,000 | | 其他流動資產 | 73,508,000 | -41.443% | 125,532,000 | 114,838,000 | 118,811,000 | 689,285,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,761,000 | -53.237% | 298,874,000 | 215,867,000 | 230,692,000 | 871,557,000 |
| 其他流動負債 | 14,052,000 | -75.290% | 56,867,000 | 73,309,000 | 134,875,000 | 103,652,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,052,000 | -75.290% | 56,867,000 | 73,309,000 | 134,875,000 | 103,652,000 | | 流動資產淨值 | 125,709,000 | -48.056% | 242,007,000 | 142,558,000 | 95,817,000 | 767,905,000 | | 資產總額減流動負債 | 503,043,000 | -50.243% | 1,010,994,000 | 1,144,153,000 | 1,324,464,000 | 1,324,686,000 |
| 1,909,000 | -91.223% | 21,749,000 | 47,461,000 | 52,202,000 | 215,476,000 |
| 股本 | 78,072,000 | 0.000% | 78,072,000 | 71,014,000 | 67,500,000 | 66,394,000 | | 儲備 | 423,062,000 | -53.570% | 911,173,000 | 1,025,678,000 | 1,204,762,000 | 1,042,816,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 501,134,000 | -49.342% | 989,245,000 | 1,096,692,000 | 1,272,262,000 | 1,109,210,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 501,134,000 | -49.342% | 989,245,000 | 1,096,692,000 | 1,272,262,000 | 1,109,210,000 |
| 承擔 | -- | -- | 15,754,000 | 16,191,000 | 17,724,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
