投資物業 | 899,100,000 | -56.560% | 2,069,773,000 | 2,194,541,000 | 2,423,573,000 | 1,179,400,000 | 物業、廠房、設備及其他 | 96,041,000 | -49.834% | 191,445,000 | 196,783,000 | 203,234,000 | 107,138,000 | 租賃土地 | 598,000 | 255.952% | 168,000 | 689,000 | 1,082,000 | 493,000 | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 7,063,000 | 500,000 | 聯營公司及共同控制公司權益 | 228,370,000 | 64962.678% | 351,000 | 214,000 | 52,000 | 808,775,000 | 其他非流動資產 | 73,278,000 | -48.616% | 142,609,000 | 133,783,000 | 192,003,000 | 266,894,000 | | 1,297,887,000 | -46.030% | 2,404,846,000 | 2,526,510,000 | 2,827,007,000 | 2,363,200,000 | | 存貨 | 1,816,130,000 | -67.961% | 5,668,549,000 | 5,869,780,000 | 5,207,600,000 | 1,911,305,000 |
現金及銀行結存 | 15,638,000 | -94.913% | 307,435,000 | 398,894,000 | 184,425,000 | 308,222,000 | 其他流動資產 | 200,303,000 | -44.082% | 358,209,000 | 393,780,000 | 700,126,000 | 320,879,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,032,071,000 | -67.919% | 6,334,193,000 | 6,662,454,000 | 6,092,151,000 | 2,540,406,000 |
其他流動負債 | 1,440,490,000 | -48.335% | 2,788,134,000 | 2,258,017,000 | 1,600,717,000 | 668,704,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,440,490,000 | -48.335% | 2,788,134,000 | 2,258,017,000 | 1,600,717,000 | 668,704,000 | 流動資產淨值 | 591,581,000 | -83.317% | 3,546,059,000 | 4,404,437,000 | 4,491,434,000 | 1,871,702,000 | 資產總額減流動負債 | 1,889,468,000 | -68.249% | 5,950,905,000 | 6,930,947,000 | 7,318,441,000 | 4,234,902,000 |
| 162,903,000 | -87.923% | 1,348,814,000 | 1,938,562,000 | 2,380,924,000 | 1,004,457,000 |
股本 | 7,399,000 | 0.000% | 7,399,000 | 7,399,000 | 7,399,000 | 8,220,000 | 儲備 | 1,720,997,000 | -28.281% | 2,399,654,000 | 3,444,404,000 | 4,170,307,000 | 3,223,053,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,728,396,000 | -28.195% | 2,407,053,000 | 3,451,803,000 | 4,177,706,000 | 3,231,273,000 | 非控股權益 | (1,831,000) | -- | 2,195,038,000 | 1,540,582,000 | 759,811,000 | (828,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,726,565,000 | -62.483% | 4,602,091,000 | 4,992,385,000 | 4,937,517,000 | 3,230,445,000 |
承擔 | -- | -- | 4,418,000 | 19,635,000 | 20,339,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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