| 投資物業 | 10,078,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 837,130,000 | 64.833% | 507,864,000 | 165,303,000 | 97,300,665 | 17,562,118 | | 租賃土地 | 111,085,000 | -5.047% | 116,989,000 | 106,559,000 | 86,095,828 | 11,478,519 | | 無形資產 | 1,906,000 | -18.268% | 2,332,000 | 2,961,000 | 2,043,947 | 1,031,705 | | 聯營公司及共同控制公司權益 | 21,140,000 | -13.538% | 24,450,000 | 28,482,000 | 23,259,475 | 3,716,353 | | 其他非流動資產 | 346,701,000 | 23.435% | 280,878,000 | 115,395,000 | 81,658,277 | 65,846,555 | | 1,328,040,000 | 42.415% | 932,513,000 | 418,700,000 | 290,358,192 | 99,635,250 | | | 存貨 | 108,826,000 | -39.268% | 179,192,000 | 259,023,000 | 268,674,561 | 294,544,210 |
| 現金及銀行結存 | 248,502,000 | -29.063% | 350,312,000 | 199,254,000 | 422,072,291 | 270,260,321 | | 其他流動資產 | 815,333,000 | 3.836% | 785,211,000 | 561,363,000 | 440,709,860 | 263,377,575 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,172,661,000 | -10.805% | 1,314,715,000 | 1,019,640,000 | 1,131,456,712 | 828,182,106 |
| 其他流動負債 | 1,462,290,000 | 22.243% | 1,196,213,000 | 665,085,000 | 427,175,578 | 306,189,122 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,462,290,000 | 22.243% | 1,196,213,000 | 665,085,000 | 427,175,578 | 306,189,122 | | 流動資產淨值 | (289,629,000) | -- | 118,502,000 | 354,555,000 | 704,281,134 | 521,992,984 | | 資產總額減流動負債 | 1,038,411,000 | -1.199% | 1,051,015,000 | 773,255,000 | 994,639,326 | 621,628,234 |
| 272,139,000 | 11.520% | 244,028,000 | 90,974,000 | 72,339,786 | 67,691,958 |
| 股本 | 389,652,000 | 0.000% | 389,652,000 | 366,652,000 | 366,651,762 | 326,479,054 | | 儲備 | 295,748,000 | -25.720% | 398,152,000 | 315,629,000 | 555,647,778 | 227,457,222 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 685,400,000 | -12.999% | 787,804,000 | 682,281,000 | 922,299,540 | 553,936,276 | | 非控股權益 | 80,872,000 | 321.582% | 19,183,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 766,272,000 | -5.045% | 806,987,000 | 682,281,000 | 922,299,540 | 553,936,276 |
| 承擔 | -- | -- | 250,854,000 | 36,018,000 | 101,313,086 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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