| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 75,295,000 | 60,548,000 | 49,863,035 | 38,953,643 | | 租賃土地 | -- | -- | 17,924,000 | 14,011,000 | 11,767,907 | 13,436,191 | | 無形資產 | -- | -- | 18,365,000 | 22,539,000 | 2,326,533 | 1,302,690 | | 聯營公司及共同控制公司權益 | -- | -- | 5,237,000 | 2,721,000 | 2,074,283 | 2,295,239 | | 其他非流動資產 | -- | -- | 69,618,000 | 46,713,000 | 22,321,508 | 7,954,977 | | -- | -- | 186,439,000 | 146,532,000 | 88,353,266 | 63,942,740 | | | 存貨 | -- | -- | 18,360,000 | 13,454,000 | 16,245,675 | 4,431,093 |
| 現金及銀行結存 | -- | -- | 227,103,000 | 379,734,000 | 523,936,657 | 568,983,136 | | 其他流動資產 | -- | -- | 246,209,000 | 131,881,000 | 15,544,198 | 12,238,136 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 491,672,000 | 525,069,000 | 555,726,530 | 585,652,365 |
| 其他流動負債 | -- | -- | 128,093,000 | 124,119,000 | 112,197,609 | 109,572,359 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 128,093,000 | 124,119,000 | 112,197,609 | 109,572,359 | | 流動資產淨值 | -- | -- | 363,579,000 | 400,950,000 | 443,528,921 | 476,080,006 | | 資產總額減流動負債 | -- | -- | 550,018,000 | 547,482,000 | 531,882,187 | 540,022,746 |
| -- | -- | 69,776,000 | 66,352,000 | 14,718,964 | 20,024,002 |
| 股本 | -- | -- | 17,000 | 17,000 | 15,793 | 17,256 | | 儲備 | -- | -- | 474,086,000 | 471,055,000 | 517,803,397 | 520,662,013 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 474,103,000 | 471,072,000 | 517,819,189 | 520,679,269 | | 非控股權益 | -- | -- | 6,139,000 | 10,058,000 | (655,966) | (680,524) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 480,242,000 | 481,130,000 | 517,163,223 | 519,998,745 |
| 承擔 | -- | -- | 2,630,000 | 1,029,000 | 32,070,837 | 15,974,116 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
