| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 343,899,000 | 0.403% | 342,520,000 | 296,929,000 | 282,083,000 | 262,409,000 | | 租賃土地 | 105,051,000 | -5.261% | 110,885,000 | 119,720,000 | 128,627,000 | 134,998,000 | | 無形資產 | 110,341,000 | -6.366% | 117,843,000 | 125,090,000 | 132,322,000 | 145,238,000 | | 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 | 8,280,000 | -20.834% | 10,459,000 | 12,432,000 | 9,362,000 | 17,532,000 | | 567,571,000 | -2.430% | 581,707,000 | 554,171,000 | 552,394,000 | 560,177,000 | | | 存貨 | 18,040,000 | -17.327% | 21,821,000 | 18,652,000 | 19,788,000 | 28,989,000 |
| 現金及銀行結存 | 639,599,000 | 8.990% | 586,840,000 | 282,187,000 | 182,398,000 | 202,907,000 | | 其他流動資產 | 29,752,000 | 8.059% | 27,533,000 | 31,039,000 | 21,009,000 | 17,077,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 687,391,000 | 8.047% | 636,194,000 | 331,878,000 | 223,195,000 | 248,973,000 |
| 其他流動負債 | 139,376,000 | -21.737% | 178,086,000 | 146,431,000 | 181,295,000 | 226,021,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,376,000 | -21.737% | 178,086,000 | 146,431,000 | 181,295,000 | 226,021,000 | | 流動資產淨值 | 548,015,000 | 19.626% | 458,108,000 | 185,447,000 | 41,900,000 | 22,952,000 | | 資產總額減流動負債 | 1,115,586,000 | 7.287% | 1,039,815,000 | 739,618,000 | 594,294,000 | 583,129,000 |
| 62,127,000 | -2.744% | 63,880,000 | 63,514,000 | 64,749,000 | 37,128,000 |
| 股本 | 18,172,000 | 0.000% | 18,172,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 865,292,000 | 6.877% | 809,616,000 | 553,870,000 | 488,636,000 | 482,184,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 883,464,000 | 6.726% | 827,788,000 | 553,871,000 | 488,637,000 | 482,185,000 | | 非控股權益 | 169,995,000 | 14.748% | 148,147,000 | 122,233,000 | 40,908,000 | 63,816,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,053,459,000 | 7.944% | 975,935,000 | 676,104,000 | 529,545,000 | 546,001,000 |
| 承擔 | -- | -- | 2,230,000 | 5,289,000 | 320,000 | 670,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 100,000,000 |
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