| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 452,873,000 | 1.195% | 447,524,000 | 432,294,000 | 447,921,000 | 506,771,000 | | 租賃土地 | 139,276,000 | 27.795% | 108,984,000 | 108,039,000 | 105,937,000 | 135,820,000 | | 無形資產 | 85,319,000 | -0.572% | 85,810,000 | 86,933,000 | 4,131,000 | 5,416,000 | | 聯營公司及共同控制公司權益 | 84,688,000 | 3.553% | 81,782,000 | 76,383,000 | 76,548,000 | 77,968,000 | | 其他非流動資產 | 452,664,000 | 0.401% | 450,854,000 | 458,069,000 | 460,880,000 | 496,444,000 | | 1,214,820,000 | 3.393% | 1,174,954,000 | 1,161,718,000 | 1,095,417,000 | 1,222,419,000 | | | 存貨 | 44,138,000 | 15.192% | 38,317,000 | 43,927,000 | 9,033,000 | 9,958,000 |
| 現金及銀行結存 | 57,913,000 | 55.392% | 37,269,000 | 43,629,000 | 31,769,000 | 26,601,000 | | 其他流動資產 | 455,538,000 | 0.592% | 452,859,000 | 311,505,000 | 201,764,000 | 327,746,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 557,589,000 | 5.515% | 528,445,000 | 399,061,000 | 242,566,000 | 364,305,000 |
| 其他流動負債 | 982,890,000 | 5.065% | 935,504,000 | 833,742,000 | 737,341,000 | 746,894,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 982,890,000 | 5.065% | 935,504,000 | 833,742,000 | 737,341,000 | 746,894,000 | | 流動資產淨值 | (425,301,000) | 4.481% | (407,059,000) | (434,681,000) | (494,775,000) | (382,589,000) | | 資產總額減流動負債 | 789,519,000 | 2.816% | 767,895,000 | 727,037,000 | 600,642,000 | 839,830,000 |
| 465,219,000 | -12.140% | 529,502,000 | 667,513,000 | 506,549,000 | 519,216,000 |
| 股本 | 148,714,000 | 11.412% | 133,481,000 | 119,527,000 | 112,876,000 | 112,876,000 | | 儲備 | 165,340,000 | 79.731% | 91,993,000 | (82,360,000) | (48,124,000) | 111,005,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 314,054,000 | 39.286% | 225,474,000 | 37,167,000 | 64,752,000 | 223,881,000 | | 非控股權益 | 10,246,000 | -20.690% | 12,919,000 | 22,357,000 | 29,341,000 | 96,733,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,300,000 | 36.036% | 238,393,000 | 59,524,000 | 94,093,000 | 320,614,000 |
| 承擔 | -- | -- | -- | 143,599,000 | 228,987,000 | 264,356,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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