| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,684,000 | 9.626% | 28,902,000 | 28,789,000 | 33,868,000 | 132,022,000 | | 租賃土地 | 60,689,000 | -25.934% | 81,939,000 | 52,271,000 | 47,098,000 | 100,206,000 | | 無形資產 | 2,532,000 | -20.477% | 3,184,000 | 3,847,000 | 4,428,000 | 2,935,000 | | 聯營公司及共同控制公司權益 | 169,559,000 | -9.323% | 186,993,000 | 191,918,000 | 196,680,000 | 101,344,000 | | 其他非流動資產 | 16,061,000 | 50.342% | 10,683,000 | 21,216,000 | 38,435,000 | 6,613,000 | | 280,525,000 | -10.002% | 311,701,000 | 298,041,000 | 320,509,000 | 343,120,000 | | | 存貨 | 17,268,000 | -54.672% | 38,096,000 | 18,453,000 | 21,886,000 | 8,805,000 |
| 現金及銀行結存 | 760,857,000 | 12.421% | 676,794,000 | 350,748,000 | 364,737,000 | 391,681,000 | | 其他流動資產 | 201,784,000 | -45.672% | 371,420,000 | 267,203,000 | 239,715,000 | 209,329,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 1,706,000 | | | 979,909,000 | -9.795% | 1,086,310,000 | 636,404,000 | 626,338,000 | 611,521,000 |
| 其他流動負債 | 831,430,000 | 35.667% | 612,848,000 | 460,053,000 | 459,881,000 | 425,617,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 831,430,000 | 35.667% | 612,848,000 | 460,053,000 | 459,881,000 | 425,617,000 | | 流動資產淨值 | 148,479,000 | -68.640% | 473,462,000 | 176,351,000 | 166,457,000 | 185,904,000 | | 資產總額減流動負債 | 429,004,000 | -45.361% | 785,163,000 | 474,392,000 | 486,966,000 | 529,024,000 |
| 60,882,000 | -82.676% | 351,430,000 | 920,560,000 | 754,602,000 | 659,430,000 |
| 股本 | 1,125,000 | 0.000% | 1,125,000 | 940,000 | 940,000 | 940,000 | | 儲備 | 362,184,000 | -15.183% | 427,019,000 | (452,916,000) | (275,485,000) | (133,931,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 363,309,000 | -15.143% | 428,144,000 | (451,976,000) | (274,545,000) | (132,991,000) | | 非控股權益 | 4,813,000 | -13.884% | 5,589,000 | 5,808,000 | 6,909,000 | 2,585,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 368,122,000 | -15.127% | 433,733,000 | (446,168,000) | (267,636,000) | (130,406,000) |
| 承擔 | -- | -- | 15,000 | 3,000 | 92,000 | 4,249,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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