| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 164,390,000 | -0.862% | 165,820,000 | 110,178,000 | 42,681,000 | 17,699,000 | | 租賃土地 | 27,325,000 | -3.860% | 28,422,000 | 28,371,000 | 29,204,000 | 2,758,000 | | 無形資產 | 5,191,000 | 29.451% | 4,010,000 | 4,140,000 | 4,194,000 | 2,394,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 483,730,000 | 467,561,000 | | 其他非流動資產 | 78,717,000 | -45.129% | 143,458,000 | 29,490,000 | 16,161,000 | 22,142,000 | | 275,623,000 | -19.340% | 341,710,000 | 172,179,000 | 575,970,000 | 512,554,000 | | | 存貨 | 27,115,000 | -23.947% | 35,653,000 | 28,126,000 | 9,893,000 | 4,672,000 |
| 現金及銀行結存 | 507,405,000 | -16.269% | 605,991,000 | 927,826,000 | 727,364,000 | 800,590,000 | | 其他流動資產 | 86,089,000 | 94.723% | 44,211,000 | 198,961,000 | 118,102,000 | 23,543,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 620,609,000 | -9.513% | 685,855,000 | 1,154,913,000 | 855,359,000 | 828,805,000 |
| 其他流動負債 | 105,871,000 | 64.906% | 64,201,000 | 58,681,000 | 56,736,000 | 49,700,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,871,000 | 64.906% | 64,201,000 | 58,681,000 | 56,736,000 | 49,700,000 | | 流動資產淨值 | 514,738,000 | -17.199% | 621,654,000 | 1,096,232,000 | 798,623,000 | 779,105,000 | | 資產總額減流動負債 | 790,361,000 | -17.958% | 963,364,000 | 1,268,411,000 | 1,374,593,000 | 1,291,659,000 |
| 17,235,000 | -62.864% | 46,411,000 | 42,157,000 | 1,566,000 | 1,068,000 |
| 股本 | 417,167,000 | 0.000% | 417,167,000 | 417,167,000 | 417,167,000 | 409,091,000 | | 儲備 | 372,243,000 | -27.663% | 514,595,000 | 815,706,000 | 956,119,000 | 881,656,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 789,410,000 | -15.278% | 931,762,000 | 1,232,873,000 | 1,373,286,000 | 1,290,747,000 | | 非控股權益 | (16,284,000) | 9.960% | (14,809,000) | (6,619,000) | (259,000) | (156,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 773,126,000 | -15.685% | 916,953,000 | 1,226,254,000 | 1,373,027,000 | 1,290,591,000 |
| 承擔 | -- | -- | 44,045,000 | 66,976,000 | 108,092,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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