| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 84,476,000 | -17.429% | 102,307,000 | 136,186,000 | 100,062,000 | | | 租賃土地 | 32,485,000 | 91.234% | 16,987,000 | 33,282,000 | 37,060,000 | | | 無形資產 | 97,880,000 | 10.740% | 88,387,000 | 52,802,000 | 21,866,000 | | | 聯營公司及共同控制公司權益 | 3,945,000 | -8.170% | 4,296,000 | 450,000 | 0 | | | 其他非流動資產 | 149,848,000 | 61.253% | 92,927,000 | 35,439,000 | 74,845,000 | | | 368,634,000 | 20.902% | 304,904,000 | 258,159,000 | 233,833,000 | | | | 存貨 | 2,878,000 | -39.778% | 4,779,000 | 1,651,000 | 1,566,000 | |
| 現金及銀行結存 | 151,330,000 | -57.245% | 353,951,000 | 543,261,000 | 352,748,000 | | | 其他流動資產 | 514,829,000 | 0.081% | 514,414,000 | 593,188,000 | 1,204,717,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 669,037,000 | -23.376% | 873,144,000 | 1,138,100,000 | 1,559,031,000 | |
| 其他流動負債 | 262,673,000 | -13.555% | 303,863,000 | 279,655,000 | 318,708,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 262,673,000 | -13.555% | 303,863,000 | 279,655,000 | 318,708,000 | | | 流動資產淨值 | 406,364,000 | -28.618% | 569,281,000 | 858,445,000 | 1,240,323,000 | | | 資產總額減流動負債 | 774,998,000 | -11.346% | 874,185,000 | 1,116,604,000 | 1,474,156,000 | |
| 25,323,000 | 116.937% | 11,673,000 | 22,163,000 | 34,322,000 | |
| 股本 | 121,136,000 | 0.000% | 121,136,000 | 120,842,000 | 120,842,000 | | | 儲備 | 628,539,000 | -15.220% | 741,376,000 | 977,885,000 | 1,322,459,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 749,675,000 | -13.082% | 862,512,000 | 1,098,727,000 | 1,443,301,000 | | | 非控股權益 | 0 | -- | 0 | (4,286,000) | (3,467,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 749,675,000 | -13.082% | 862,512,000 | 1,094,441,000 | 1,439,834,000 | |
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