| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 218,644,000 | -2.158% | 223,466,000 | 233,972,000 | 212,781,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 95,000 | -5.000% | 100,000 | 109,000 | 118,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 42,219,000 | -37.481% | 67,530,000 | 76,579,000 | 88,781,000 | | | 260,958,000 | -10.353% | 291,096,000 | 310,660,000 | 301,680,000 | | | | 存貨 | 22,916,000 | 9.909% | 20,850,000 | 12,454,000 | 21,533,000 | |
| 現金及銀行結存 | 384,177,000 | 208.782% | 124,417,000 | 168,470,000 | 182,287,000 | | | 其他流動資產 | 448,185,000 | 33.509% | 335,696,000 | 252,588,000 | 215,707,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 855,278,000 | 77.826% | 480,963,000 | 433,512,000 | 419,527,000 | |
| 其他流動負債 | 126,315,000 | -8.538% | 138,106,000 | 107,889,000 | 114,950,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 126,315,000 | -8.538% | 138,106,000 | 107,889,000 | 114,950,000 | | | 流動資產淨值 | 728,963,000 | 112.614% | 342,857,000 | 325,623,000 | 304,577,000 | | | 資產總額減流動負債 | 989,921,000 | 56.151% | 633,953,000 | 636,283,000 | 606,257,000 | |
| 920,000 | -83.382% | 5,536,000 | 9,328,000 | 11,134,000 | |
| 股本 | 50,118,000 | 10.636% | 45,300,000 | 45,300,000 | 45,300,000 | | | 儲備 | 939,199,000 | 61.052% | 583,164,000 | 582,012,000 | 550,215,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 989,317,000 | 57.418% | 628,464,000 | 627,312,000 | 595,515,000 | | | 非控股權益 | (316,000) | 572.340% | (47,000) | (357,000) | (392,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 989,001,000 | 57.380% | 628,417,000 | 626,955,000 | 595,123,000 | |
| 承擔 | -- | -- | 13,333,000 | 0 | 29,610,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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