| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,833,000 | 21.160% | 6,465,000 | 8,586,000 | 9,949,000 | 8,703,000 | | 租賃土地 | 7,216,000 | -43.087% | 12,679,000 | 3,278,000 | 15,103,000 | 24,609,000 | | 無形資產 | 24,542,000 | 43.790% | 17,068,000 | 9,524,000 | 6,502,000 | 6,961,000 | | 聯營公司及共同控制公司權益 | 142,392,000 | 17.260% | 121,433,000 | 105,836,000 | 91,170,000 | 97,872,000 | | 其他非流動資產 | 170,874,000 | -1.791% | 173,990,000 | 143,202,000 | 70,872,000 | 184,163,000 | | 352,857,000 | 6.399% | 331,635,000 | 270,426,000 | 193,596,000 | 322,308,000 | | | 存貨 | 2,609,000 | 13.042% | 2,308,000 | 2,391,000 | 3,681,000 | 10,992,000 |
| 現金及銀行結存 | 297,678,000 | -22.818% | 385,683,000 | 443,899,000 | 335,031,000 | 237,206,000 | | 其他流動資產 | 423,663,000 | 1.366% | 417,952,000 | 499,215,000 | 619,561,000 | 690,211,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 723,950,000 | -10.174% | 805,943,000 | 945,505,000 | 958,273,000 | 938,409,000 |
| 其他流動負債 | 184,584,000 | -9.710% | 204,434,000 | 279,697,000 | 2,552,173,000 | 2,483,842,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,584,000 | -9.710% | 204,434,000 | 279,697,000 | 2,552,173,000 | 2,483,842,000 | | 流動資產淨值 | 539,366,000 | -10.331% | 601,509,000 | 665,808,000 | (1,593,900,000) | (1,545,433,000) | | 資產總額減流動負債 | 892,223,000 | -4.385% | 933,144,000 | 936,234,000 | (1,400,304,000) | (1,223,125,000) |
| 793,000 | -56.091% | 1,806,000 | 1,264,000 | 1,379,000 | 10,332,000 |
| 股本 | 225,907,000 | 0.000% | 225,907,000 | 225,907,000 | 140,000,000 | 140,000,000 | | 儲備 | 671,694,000 | -5.576% | 711,357,000 | 714,637,000 | (1,536,215,000) | (1,369,299,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 897,601,000 | -4.232% | 937,264,000 | 940,544,000 | (1,396,215,000) | (1,229,299,000) | | 非控股權益 | (6,171,000) | 4.134% | (5,926,000) | (5,574,000) | (5,468,000) | (4,158,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 891,430,000 | -4.285% | 931,338,000 | 934,970,000 | (1,401,683,000) | (1,233,457,000) |
| 承擔 | -- | -- | -- | 71,651,000 | 13,930,000 | 22,250,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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