| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 430,238,000 | -0.476% | 432,294,000 | 447,921,000 | 506,771,000 | 490,742,000 | | 租賃土地 | 99,868,000 | -7.563% | 108,039,000 | 105,937,000 | 135,820,000 | 152,220,000 | | 無形資產 | 86,403,000 | -0.610% | 86,933,000 | 4,131,000 | 5,416,000 | 6,832,000 | | 聯營公司及共同控制公司權益 | 78,114,000 | 2.266% | 76,383,000 | 76,548,000 | 77,968,000 | 42,927,000 | | 其他非流動資產 | 465,714,000 | 1.669% | 458,069,000 | 460,880,000 | 496,444,000 | 503,513,000 | | 1,160,337,000 | -0.119% | 1,161,718,000 | 1,095,417,000 | 1,222,419,000 | 1,196,234,000 | | | 存貨 | 46,878,000 | 6.718% | 43,927,000 | 9,033,000 | 9,958,000 | 8,913,000 |
| 現金及銀行結存 | 76,317,000 | 74.923% | 43,629,000 | 31,769,000 | 26,601,000 | 68,420,000 | | 其他流動資產 | 367,362,000 | 17.931% | 311,505,000 | 201,764,000 | 327,746,000 | 329,017,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 490,557,000 | 22.928% | 399,061,000 | 242,566,000 | 364,305,000 | 406,350,000 |
| 其他流動負債 | 861,541,000 | 3.334% | 833,742,000 | 737,341,000 | 746,894,000 | 628,275,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 861,541,000 | 3.334% | 833,742,000 | 737,341,000 | 746,894,000 | 628,275,000 | | 流動資產淨值 | (370,984,000) | -14.654% | (434,681,000) | (494,775,000) | (382,589,000) | (221,925,000) | | 資產總額減流動負債 | 789,353,000 | 8.571% | 727,037,000 | 600,642,000 | 839,830,000 | 974,309,000 |
| 469,434,000 | -29.674% | 667,513,000 | 506,549,000 | 519,216,000 | 518,601,000 |
| 股本 | 133,481,000 | 11.674% | 119,527,000 | 112,876,000 | 112,876,000 | 112,876,000 | | 儲備 | 159,597,000 | -- | (82,360,000) | (48,124,000) | 111,005,000 | (24,816,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 293,078,000 | 688.544% | 37,167,000 | 64,752,000 | 223,881,000 | 88,060,000 | | 非控股權益 | 26,841,000 | 20.056% | 22,357,000 | 29,341,000 | 96,733,000 | 367,648,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,919,000 | 437.462% | 59,524,000 | 94,093,000 | 320,614,000 | 455,708,000 |
| 承擔 | -- | -- | 143,599,000 | 228,987,000 | 264,356,000 | 364,721,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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