| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 204,645,000 | -3.456% | 211,971,000 | 250,953,000 | 271,333,000 | 450,851,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 190,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 15,098,000 | 20,062,000 | 41,520,000 | | 其他非流動資產 | 35,554,000 | 0.000% | 35,554,000 | 35,554,000 | 49,098,000 | 48,614,000 | | 240,199,000 | -2.960% | 247,525,000 | 301,605,000 | 340,493,000 | 541,175,000 | | | 存貨 | 3,403,000 | 44.012% | 2,363,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 133,000 | -45.267% | 243,000 | 4,129,000 | 1,554,000 | 9,656,000 | | 其他流動資產 | 1,010,727,000 | 26.955% | 796,133,000 | 631,182,000 | 685,423,000 | 993,763,000 | | 持作出售資產 | 16,041,000 | 5.477% | 15,208,000 | 0 | 0 | 0 | | | 1,030,304,000 | 26.581% | 813,947,000 | 635,311,000 | 686,977,000 | 1,003,419,000 |
| 其他流動負債 | 719,686,000 | 46.632% | 490,810,000 | 393,918,000 | 355,693,000 | 318,242,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 719,686,000 | 46.632% | 490,810,000 | 393,918,000 | 355,693,000 | 318,242,000 | | 流動資產淨值 | 310,618,000 | -3.874% | 323,137,000 | 241,393,000 | 331,284,000 | 685,177,000 | | 資產總額減流動負債 | 550,817,000 | -3.478% | 570,662,000 | 542,998,000 | 671,777,000 | 1,226,352,000 |
| 44,696,000 | -1.860% | 45,543,000 | 54,259,000 | 145,475,000 | 156,553,000 |
| 股本 | 70,837,000 | 0.000% | 70,837,000 | 60,837,000 | 57,337,000 | 49,137,000 | | 儲備 | 396,346,000 | -4.426% | 414,702,000 | 379,301,000 | 416,102,000 | 963,871,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 467,183,000 | -3.781% | 485,539,000 | 440,138,000 | 473,439,000 | 1,013,008,000 | | 非控股權益 | 38,938,000 | -1.622% | 39,580,000 | 48,601,000 | 52,863,000 | 56,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 506,121,000 | -3.618% | 525,119,000 | 488,739,000 | 526,302,000 | 1,069,799,000 |
| 承擔 | -- | -- | 1,023,000 | 1,023,000 | -- | 235,126,000 | | 或然負債 | -- | -- | 0 | 0 | -- | 0 |
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