| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 450,000 | -13.295% | 519,000 | 553,000 | 789,000 | 700,000 | | 租賃土地 | 4,761,000 | 468.817% | 837,000 | 2,790,000 | 3,428,000 | 685,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 527,000 | 308.527% | 129,000 | 189,000 | 704,000 | 98,000 | | 5,738,000 | 286.397% | 1,485,000 | 3,532,000 | 4,921,000 | 1,483,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 94,102,000 | 22.455% | 76,846,000 | 59,195,000 | 55,908,000 | 25,896,000 | | 其他流動資產 | 713,694,000 | 40.757% | 507,040,000 | 439,898,000 | 404,014,000 | 355,685,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 807,796,000 | 38.348% | 583,886,000 | 499,093,000 | 459,922,000 | 381,581,000 |
| 其他流動負債 | 244,438,000 | 53.555% | 159,186,000 | 139,802,000 | 168,492,000 | 146,650,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,438,000 | 53.555% | 159,186,000 | 139,802,000 | 168,492,000 | 146,650,000 | | 流動資產淨值 | 563,358,000 | 32.648% | 424,700,000 | 359,291,000 | 291,430,000 | 234,931,000 | | 資產總額減流動負債 | 569,096,000 | 33.533% | 426,185,000 | 362,823,000 | 296,351,000 | 236,414,000 |
| 2,173,000 | 340.771% | 493,000 | 1,049,000 | 2,807,000 | 357,000 |
| 股本 | 3,537,000 | 2620.769% | 130,000 | 130,000 | 5,796,000 | 5,796,000 | | 儲備 | 561,169,000 | 32.466% | 423,631,000 | 360,389,000 | 287,748,000 | 230,261,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 564,706,000 | 33.260% | 423,761,000 | 360,519,000 | 293,544,000 | 236,057,000 | | 非控股權益 | 2,217,000 | 14.811% | 1,931,000 | 1,255,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 566,923,000 | 33.177% | 425,692,000 | 361,774,000 | 293,544,000 | 236,057,000 |
|
