| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 5,190,000 | 59.594% | 3,252,000 | 7,232,000 | 8,983,000 | | | 租賃土地 | 8,695,000 | 49.940% | 5,799,000 | 15,535,000 | 15,883,000 | | | 無形資產 | 317,000 | 805.714% | 35,000 | 35,000 | 35,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,409,000 | 1,495,000 | | | 其他非流動資產 | 2,754,000 | -12.710% | 3,155,000 | 4,411,000 | 5,970,000 | | | 16,956,000 | 38.518% | 12,241,000 | 29,622,000 | 32,366,000 | | | | 存貨 | 12,245,000 | -15.819% | 14,546,000 | 11,003,000 | 25,750,000 | |
| 現金及銀行結存 | 183,385,000 | -11.968% | 208,317,000 | 336,798,000 | 549,138,000 | | | 其他流動資產 | 186,596,000 | -1.642% | 189,712,000 | 87,553,000 | 54,214,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 382,226,000 | -7.356% | 412,575,000 | 435,354,000 | 629,102,000 | |
| 其他流動負債 | 4,293,046,000 | 4.731% | 4,099,125,000 | 2,884,003,000 | 2,668,385,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 4,293,046,000 | 4.731% | 4,099,125,000 | 2,884,003,000 | 2,668,385,000 | | | 流動資產淨值 | (3,910,820,000) | 6.083% | (3,686,550,000) | (2,448,649,000) | (2,039,283,000) | | | 資產總額減流動負債 | (3,893,864,000) | 5.975% | (3,674,309,000) | (2,419,027,000) | (2,006,917,000) | |
| 3,315,000 | 106.542% | 1,605,000 | 4,877,000 | 6,797,000 | |
| 股本 | 300,000,000 | 496.030% | 50,333,000 | 50,137,000 | 50,137,000 | | | 儲備 | (4,197,179,000) | 12.638% | (3,726,247,000) | (2,474,041,000) | (2,063,851,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (3,897,179,000) | 6.019% | (3,675,914,000) | (2,423,904,000) | (2,013,714,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (3,897,179,000) | 6.019% | (3,675,914,000) | (2,423,904,000) | (2,013,714,000) | |
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