| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 9,453,000 | -30.874% | 13,675,000 | 11,918,000 | 16,825,000 | | | 租賃土地 | 65,393,000 | 1.588% | 64,371,000 | 65,086,000 | 84,309,000 | | | 無形資產 | 463,000 | -42.413% | 804,000 | 986,000 | 1,167,000 | | | 聯營公司及共同控制公司權益 | 1,938,000 | 0.623% | 1,926,000 | 2,660,000 | 1,864,000 | | | 其他非流動資產 | 14,827,000 | -27.846% | 20,549,000 | 11,338,000 | 8,647,000 | | | 92,074,000 | -9.130% | 101,325,000 | 91,988,000 | 112,812,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 1,046,599,000 | 11.883% | 935,441,000 | 389,298,000 | 352,402,000 | | | 其他流動資產 | 111,563,000 | 1.460% | 109,958,000 | 544,690,000 | 375,335,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,158,162,000 | 10.787% | 1,045,399,000 | 933,988,000 | 727,737,000 | |
| 其他流動負債 | 262,285,000 | -19.527% | 325,931,000 | 511,640,000 | 312,866,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 262,285,000 | -19.527% | 325,931,000 | 511,640,000 | 312,866,000 | | | 流動資產淨值 | 895,877,000 | 24.519% | 719,468,000 | 422,348,000 | 414,871,000 | | | 資產總額減流動負債 | 987,951,000 | 20.365% | 820,793,000 | 514,336,000 | 527,683,000 | |
| 50,423,000 | -88.165% | 426,067,000 | 344,335,000 | 253,025,000 | |
| 股本 | 56,000 | 9.804% | 51,000 | 382,320,000 | 308,801,000 | | | 儲備 | 926,218,000 | 134.599% | 394,809,000 | (249,621,000) | (231,262,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 926,274,000 | 134.583% | 394,860,000 | 132,699,000 | 77,539,000 | | | 非控股權益 | 11,254,000 | -- | (134,000) | 37,302,000 | 197,119,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 937,528,000 | 137.514% | 394,726,000 | 170,001,000 | 274,658,000 | |
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