| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,772,000 | -35.454% | 29,083,000 | 40,495,000 | 27,364,000 | 40,090,000 | | 租賃土地 | 68,494,000 | -39.591% | 113,384,000 | 193,590,000 | 187,060,000 | 261,604,000 | | 無形資產 | 86,944,000 | 0.000% | 86,944,000 | 91,995,000 | 82,903,000 | 82,903,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 183,535,000 | 196,055,000 | | 其他非流動資產 | 29,928,000 | -47.428% | 56,928,000 | 65,823,000 | 28,571,000 | 40,303,000 | | 204,138,000 | -28.708% | 286,339,000 | 391,903,000 | 509,433,000 | 620,955,000 | | | 存貨 | 22,830,000 | -24.426% | 30,209,000 | 56,623,000 | 65,761,000 | 74,341,000 |
| 現金及銀行結存 | 136,038,000 | -41.705% | 233,362,000 | 334,411,000 | 167,274,000 | 141,246,000 | | 其他流動資產 | 668,671,000 | -12.905% | 767,747,000 | 1,003,605,000 | 269,495,000 | 266,621,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 827,539,000 | -19.759% | 1,031,318,000 | 1,394,639,000 | 502,530,000 | 482,208,000 |
| 其他流動負債 | 813,786,000 | -24.496% | 1,077,809,000 | 1,420,382,000 | 681,157,000 | 687,265,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 813,786,000 | -24.496% | 1,077,809,000 | 1,420,382,000 | 681,157,000 | 687,265,000 | | 流動資產淨值 | 13,753,000 | -- | (46,491,000) | (25,743,000) | (178,627,000) | (205,057,000) | | 資產總額減流動負債 | 217,891,000 | -9.155% | 239,848,000 | 366,160,000 | 330,806,000 | 415,898,000 |
| 121,761,000 | 71.814% | 70,868,000 | 74,886,000 | 128,112,000 | 156,763,000 |
| 股本 | 16,144,000 | 0.000% | 16,144,000 | 16,144,000 | 16,144,000 | 16,144,000 | | 儲備 | 36,892,000 | -63.042% | 99,821,000 | 179,950,000 | 224,496,000 | 280,720,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,036,000 | -54.266% | 115,965,000 | 196,094,000 | 240,640,000 | 296,864,000 | | 非控股權益 | 43,094,000 | -18.714% | 53,015,000 | 95,180,000 | (37,946,000) | (37,729,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,130,000 | -43.112% | 168,980,000 | 291,274,000 | 202,694,000 | 259,135,000 |
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