| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,821,000 | -16.590% | 29,758,000 | 31,684,000 | 28,902,000 | 28,789,000 | | 租賃土地 | 36,238,000 | -25.020% | 48,330,000 | 60,689,000 | 81,939,000 | 52,271,000 | | 無形資產 | 2,624,000 | -9.859% | 2,911,000 | 2,532,000 | 3,184,000 | 3,847,000 | | 聯營公司及共同控制公司權益 | 84,823,000 | -0.726% | 85,443,000 | 169,559,000 | 186,993,000 | 191,918,000 | | 其他非流動資產 | 56,261,000 | -3.885% | 58,535,000 | 16,061,000 | 10,683,000 | 21,216,000 | | 204,767,000 | -8.983% | 224,977,000 | 280,525,000 | 311,701,000 | 298,041,000 | | | 存貨 | 18,762,000 | 8.816% | 17,242,000 | 17,268,000 | 38,096,000 | 18,453,000 |
| 現金及銀行結存 | 449,743,000 | -17.560% | 545,538,000 | 760,857,000 | 676,794,000 | 350,748,000 | | 其他流動資產 | 350,436,000 | -0.780% | 353,192,000 | 201,784,000 | 371,420,000 | 267,203,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 818,941,000 | -10.593% | 915,972,000 | 979,909,000 | 1,086,310,000 | 636,404,000 |
| 其他流動負債 | 715,405,000 | -7.928% | 777,008,000 | 831,430,000 | 612,848,000 | 460,053,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 715,405,000 | -7.928% | 777,008,000 | 831,430,000 | 612,848,000 | 460,053,000 | | 流動資產淨值 | 103,536,000 | -25.494% | 138,964,000 | 148,479,000 | 473,462,000 | 176,351,000 | | 資產總額減流動負債 | 308,303,000 | -15.288% | 363,941,000 | 429,004,000 | 785,163,000 | 474,392,000 |
| 37,633,000 | -25.534% | 50,537,000 | 60,882,000 | 351,430,000 | 920,560,000 |
| 股本 | 1,125,000 | 0.000% | 1,125,000 | 1,125,000 | 1,125,000 | 940,000 | | 儲備 | 269,545,000 | -13.685% | 312,279,000 | 362,184,000 | 427,019,000 | (452,916,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 270,670,000 | -13.635% | 313,404,000 | 363,309,000 | 428,144,000 | (451,976,000) | | 非控股權益 | 0 | -- | 0 | 4,813,000 | 5,589,000 | 5,808,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,670,000 | -13.635% | 313,404,000 | 368,122,000 | 433,733,000 | (446,168,000) |
| 承擔 | -- | -- | 98,000 | 70,000 | 15,000 | 3,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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