| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 208,236,000 | 38.374% | 150,488,000 | 81,721,000 | 85,565,000 | 97,167,000 | | 租賃土地 | 46,134,000 | -2.630% | 47,380,000 | 48,773,000 | 29,480,000 | 30,159,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 156,978,000 | 8.335% | 144,901,000 | 188,306,000 | 173,864,000 | 168,515,000 | | 其他非流動資產 | 209,766,000 | -30.943% | 303,756,000 | 315,621,000 | 180,245,000 | 267,878,000 | | 621,114,000 | -3.930% | 646,525,000 | 634,421,000 | 469,154,000 | 563,719,000 | | | 存貨 | 27,313,000 | -16.936% | 32,882,000 | 56,344,000 | 45,112,000 | 25,630,000 |
| 現金及銀行結存 | 201,084,000 | -18.841% | 247,767,000 | 229,931,000 | 265,639,000 | 207,249,000 | | 其他流動資產 | 659,836,000 | 33.917% | 492,720,000 | 563,577,000 | 579,689,000 | 475,745,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 888,233,000 | 14.852% | 773,369,000 | 849,852,000 | 890,440,000 | 708,624,000 |
| 其他流動負債 | 508,009,000 | -5.582% | 538,043,000 | 663,910,000 | 569,987,000 | 495,630,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,009,000 | -5.582% | 538,043,000 | 663,910,000 | 569,987,000 | 495,630,000 | | 流動資產淨值 | 380,224,000 | 61.573% | 235,326,000 | 185,942,000 | 320,453,000 | 212,994,000 | | 資產總額減流動負債 | 1,001,338,000 | 13.550% | 881,851,000 | 820,363,000 | 789,607,000 | 776,713,000 |
| 183,354,000 | 76.637% | 103,803,000 | 47,513,000 | 22,499,000 | 20,713,000 |
| 股本 | 1,418,000 | 0.000% | 1,418,000 | 1,418,000 | 1,291,000 | 997,000 | | 儲備 | 816,566,000 | 5.142% | 776,630,000 | 771,432,000 | 765,817,000 | 754,852,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 817,984,000 | 5.133% | 778,048,000 | 772,850,000 | 767,108,000 | 755,849,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 151,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 817,984,000 | 5.133% | 778,048,000 | 772,850,000 | 767,108,000 | 756,000,000 |
| 承擔 | -- | -- | 67,353,000 | 122,723,000 | 0 | 1,070,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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