| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 82,626,000 | -26.289% | 112,094,000 | 88,667,000 | 136,198,000 | 106,516,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,783,000 | 0.000% | 5,783,000 | 5,783,000 | 5,783,000 | 5,783,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 124,856,000 | 67.524% | 74,530,000 | 45,585,000 | 85,222,000 | 82,519,000 | | 213,265,000 | 10.841% | 192,407,000 | 140,035,000 | 227,203,000 | 194,818,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 634,893,000 | 43.877% | 441,275,000 | 504,531,000 | 524,716,000 | 418,483,000 | | 其他流動資產 | 7,273,390,000 | 12.857% | 6,444,774,000 | 7,084,804,000 | 9,016,595,000 | 15,245,086,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,908,283,000 | 14.845% | 6,886,049,000 | 7,589,335,000 | 9,541,311,000 | 15,663,569,000 |
| 其他流動負債 | 6,893,551,000 | 23.597% | 5,577,431,000 | 5,985,803,000 | 7,245,045,000 | 13,719,716,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,893,551,000 | 23.597% | 5,577,431,000 | 5,985,803,000 | 7,245,045,000 | 13,719,716,000 | | 流動資產淨值 | 1,014,732,000 | -22.458% | 1,308,618,000 | 1,603,532,000 | 2,296,266,000 | 1,943,853,000 | | 資產總額減流動負債 | 1,227,997,000 | -18.189% | 1,501,025,000 | 1,743,567,000 | 2,523,469,000 | 2,138,671,000 |
| 31,806,000 | -43.954% | 56,750,000 | 9,153,000 | 52,098,000 | 7,996,000 |
| 股本 | 509,189,000 | 0.000% | 509,189,000 | 509,189,000 | 509,189,000 | 509,189,000 | | 儲備 | 687,002,000 | -26.531% | 935,086,000 | 1,225,225,000 | 1,962,182,000 | 1,621,486,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,196,191,000 | -17.177% | 1,444,275,000 | 1,734,414,000 | 2,471,371,000 | 2,130,675,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,196,191,000 | -17.177% | 1,444,275,000 | 1,734,414,000 | 2,471,371,000 | 2,130,675,000 |
| 承擔 | -- | -- | 189,000 | 552,000 | 5,378,000 | 2,255,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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