| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 122,710,000 | 19.249% | 102,902,000 | | | | | 租賃土地 | 13,477,000 | -9.319% | 14,862,000 | | | | | 無形資產 | 1,627,000 | -42.549% | 2,832,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 1,000,000 | -6.716% | 1,072,000 | | | | | 138,814,000 | 14.092% | 121,668,000 | | | | | | 存貨 | 27,267,000 | -12.350% | 31,109,000 | | | |
| 現金及銀行結存 | 38,087,000 | -36.634% | 60,106,000 | | | | | 其他流動資產 | 568,176,000 | -20.363% | 713,455,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 633,530,000 | -21.268% | 804,670,000 | | | |
| 其他流動負債 | 43,743,000 | -15.432% | 51,725,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 43,743,000 | -15.432% | 51,725,000 | | | | | 流動資產淨值 | 589,787,000 | -21.669% | 752,945,000 | | | | | 資產總額減流動負債 | 728,601,000 | -16.694% | 874,613,000 | | | |
| 5,440,000 | -18.660% | 6,688,000 | | | |
| 股本 | 350,000,000 | 0.000% | 350,000,000 | | | | | 儲備 | 373,161,000 | -27.951% | 517,925,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 723,161,000 | -16.679% | 867,925,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 723,161,000 | -16.679% | 867,925,000 | | | |
| 承擔 | 108,402,000 | -20.434% | 136,242,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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