| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 144,529,000 | -2.610% | 148,402,000 | 154,388,000 | | | | 租賃土地 | 5,992,000 | 16.327% | 5,151,000 | 5,829,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 60,204,000 | 188.776% | 20,848,000 | 15,332,000 | | | | 210,725,000 | 20.828% | 174,401,000 | 175,549,000 | | | | | 存貨 | 69,292,000 | -5.778% | 73,541,000 | 100,175,000 | | |
| 現金及銀行結存 | 137,288,000 | -34.310% | 208,994,000 | 4,801,000 | | | | 其他流動資產 | 345,273,000 | 21.924% | 283,187,000 | 282,871,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 551,853,000 | -2.452% | 565,722,000 | 387,847,000 | | |
| 其他流動負債 | 75,377,000 | -45.301% | 137,803,000 | 317,148,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 75,377,000 | -45.301% | 137,803,000 | 317,148,000 | | | | 流動資產淨值 | 476,476,000 | 11.347% | 427,919,000 | 70,699,000 | | | | 資產總額減流動負債 | 687,201,000 | 14.092% | 602,320,000 | 246,248,000 | | |
| 股本 | 123,712,000 | 0.000% | 123,712,000 | 97,020,000 | | | | 儲備 | 557,049,000 | 18.550% | 469,884,000 | 138,938,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 680,761,000 | 14.684% | 593,596,000 | 235,958,000 | | | | 非控股權益 | 5,258,000 | -39.729% | 8,724,000 | 9,800,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 686,019,000 | 13.896% | 602,320,000 | 245,758,000 | | |
| 承擔 | 14,258,000 | -81.948% | 78,984,000 | 2,226,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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