| 投資物業 | 3,424,000 | -9.178% | 3,770,000 | 4,128,000 | 0 | 0 | | 物業、廠房、設備及其他 | 834,619,000 | 8.049% | 772,448,000 | 678,036,000 | 501,343,000 | 376,458,000 | | 租賃土地 | 90,359,000 | -3.267% | 93,411,000 | 95,386,000 | 96,215,000 | 24,863,000 | | 無形資產 | 506,000 | -20.814% | 639,000 | 773,000 | 1,021,000 | 1,039,000 | | 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 | 22,057,000 | -34.956% | 33,911,000 | 66,386,000 | 40,910,000 | 35,751,000 | | 950,965,000 | 5.174% | 904,179,000 | 844,709,000 | 639,489,000 | 438,111,000 | | | 存貨 | 143,354,000 | 8.540% | 132,075,000 | 160,911,000 | 122,903,000 | 125,540,000 |
| 現金及銀行結存 | 57,963,000 | -35.276% | 89,554,000 | 59,993,000 | 58,628,000 | 134,343,000 | | 其他流動資產 | 97,476,000 | -16.464% | 116,688,000 | 141,142,000 | 135,495,000 | 111,205,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 38,130,000 | | | 298,793,000 | -11.683% | 338,317,000 | 362,046,000 | 317,026,000 | 409,218,000 |
| 其他流動負債 | 604,551,000 | 85.880% | 325,238,000 | 274,017,000 | 256,712,000 | 196,334,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 604,551,000 | 85.880% | 325,238,000 | 274,017,000 | 256,712,000 | 196,334,000 | | 流動資產淨值 | (305,758,000) | -- | 13,079,000 | 88,029,000 | 60,314,000 | 212,884,000 | | 資產總額減流動負債 | 645,207,000 | -29.659% | 917,258,000 | 932,738,000 | 699,803,000 | 650,995,000 |
| 61,868,000 | -76.712% | 265,669,000 | 153,845,000 | 2,277,000 | 1,080,000 |
| 股本 | 52,970,000 | 0.000% | 52,970,000 | 52,970,000 | 52,970,000 | 52,970,000 | | 儲備 | 530,476,000 | -11.398% | 598,718,000 | 725,561,000 | 644,129,000 | 596,407,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 583,446,000 | -10.472% | 651,688,000 | 778,531,000 | 697,099,000 | 649,377,000 | | 非控股權益 | (107,000) | 8.081% | (99,000) | 362,000 | 427,000 | 538,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 583,339,000 | -10.474% | 651,589,000 | 778,893,000 | 697,526,000 | 649,915,000 |
| 承擔 | -- | -- | 86,586,000 | 96,350,000 | 89,275,000 | 6,547,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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