| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,928,000 | -7.664% | 8,586,000 | 9,949,000 | 8,703,000 | 8,042,000 | | 租賃土地 | 19,110,000 | 482.977% | 3,278,000 | 15,103,000 | 24,609,000 | 36,408,000 | | 無形資產 | 13,044,000 | 36.959% | 9,524,000 | 6,502,000 | 6,961,000 | 7,644,000 | | 聯營公司及共同控制公司權益 | 105,053,000 | -0.740% | 105,836,000 | 91,170,000 | 97,872,000 | 84,910,000 | | 其他非流動資產 | 172,418,000 | 20.402% | 143,202,000 | 70,872,000 | 184,163,000 | 166,048,000 | | 317,553,000 | 17.427% | 270,426,000 | 193,596,000 | 322,308,000 | 303,052,000 | | | 存貨 | 2,304,000 | -3.639% | 2,391,000 | 3,681,000 | 10,992,000 | 8,972,000 |
| 現金及銀行結存 | 340,124,000 | -23.378% | 443,899,000 | 335,031,000 | 237,206,000 | 505,006,000 | | 其他流動資產 | 559,189,000 | 12.014% | 499,215,000 | 619,561,000 | 690,211,000 | 508,829,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 901,617,000 | -4.642% | 945,505,000 | 958,273,000 | 938,409,000 | 1,022,807,000 |
| 其他流動負債 | 273,532,000 | -2.204% | 279,697,000 | 2,552,173,000 | 2,483,842,000 | 512,078,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,532,000 | -2.204% | 279,697,000 | 2,552,173,000 | 2,483,842,000 | 512,078,000 | | 流動資產淨值 | 628,085,000 | -5.666% | 665,808,000 | (1,593,900,000) | (1,545,433,000) | 510,729,000 | | 資產總額減流動負債 | 945,638,000 | 1.004% | 936,234,000 | (1,400,304,000) | (1,223,125,000) | 813,781,000 |
| 6,118,000 | 384.019% | 1,264,000 | 1,379,000 | 10,332,000 | 1,901,483,000 |
| 股本 | 225,907,000 | 0.000% | 225,907,000 | 140,000,000 | 140,000,000 | 140,000,000 | | 儲備 | 719,257,000 | 0.646% | 714,637,000 | (1,536,215,000) | (1,369,299,000) | (1,226,267,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 945,164,000 | 0.491% | 940,544,000 | (1,396,215,000) | (1,229,299,000) | (1,086,267,000) | | 非控股權益 | (5,644,000) | 1.256% | (5,574,000) | (5,468,000) | (4,158,000) | (1,435,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 939,520,000 | 0.487% | 934,970,000 | (1,401,683,000) | (1,233,457,000) | (1,087,702,000) |
| 承擔 | -- | -- | 71,651,000 | 13,930,000 | 22,250,000 | 22,250,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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