| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 141,426,000 | -4.631% | 148,293,000 | 164,645,000 | 184,366,000 | 240,250,000 | | 租賃土地 | 9,114,000 | -6.331% | 9,730,000 | 9,589,000 | 37,477,000 | 42,227,000 | | 無形資產 | 95,761,000 | -10.717% | 107,255,000 | 148,949,000 | 148,940,000 | 235,648,000 | | 聯營公司及共同控制公司權益 | 20,285,000 | 24.823% | 16,251,000 | 16,568,000 | 17,997,000 | 17,945,000 | | 其他非流動資產 | 4,059,000 | 0.720% | 4,030,000 | 3,645,000 | 7,895,000 | 11,197,000 | | 270,645,000 | -5.223% | 285,559,000 | 343,396,000 | 396,675,000 | 547,267,000 | | | 存貨 | 11,008,000 | -8.965% | 12,092,000 | 2,215,000 | 0 | 603,503,000 |
| 現金及銀行結存 | 31,297,000 | -4.399% | 32,737,000 | 147,419,000 | 445,499,000 | 865,081,000 | | 其他流動資產 | 5,989,000 | -42.530% | 10,421,000 | 22,096,000 | 27,058,000 | 39,285,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,294,000 | -12.590% | 55,250,000 | 171,730,000 | 472,557,000 | 1,507,869,000 |
| 其他流動負債 | 182,926,000 | 43.381% | 127,580,000 | 166,679,000 | 224,730,000 | 318,127,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,926,000 | 43.381% | 127,580,000 | 166,679,000 | 224,730,000 | 318,127,000 | | 流動資產淨值 | (134,632,000) | 86.136% | (72,330,000) | 5,051,000 | 247,827,000 | 1,189,742,000 | | 資產總額減流動負債 | 136,013,000 | -36.213% | 213,229,000 | 348,447,000 | 644,502,000 | 1,737,009,000 |
| 26,789,000 | -12.549% | 30,633,000 | 54,367,000 | 186,390,000 | 241,821,000 |
| 股本 | 351,000 | 0.000% | 351,000 | 315,000 | 315,000 | 315,000 | | 儲備 | 108,873,000 | -40.260% | 182,245,000 | 293,765,000 | 457,797,000 | 1,494,873,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 109,224,000 | -40.183% | 182,596,000 | 294,080,000 | 458,112,000 | 1,495,188,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,224,000 | -40.183% | 182,596,000 | 294,080,000 | 458,112,000 | 1,495,188,000 |
| 承擔 | -- | -- | -- | 775,000 | 44,628,000 | 47,254,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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