| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 192,274,000 | -5.458% | 183,700,000 | 63,784,000 | 23,091,000 | | | 租賃土地 | 7,070,000 | -43.270% | 11,257,000 | 18,694,000 | 24,625,000 | | | 無形資產 | 27,047,000 | -47.803% | 46,804,000 | 62,487,000 | 28,102,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 42,121,000 | -24.424% | 50,342,000 | 23,878,000 | 3,903,000 | | | 268,512,000 | -16.969% | 292,103,000 | 168,843,000 | 79,721,000 | | | | 存貨 | 14,454,000 | -54.256% | 28,541,000 | 27,839,000 | 15,056,000 | |
| 現金及銀行結存 | 1,070,203,000 | 362.394% | 209,058,000 | 348,336,000 | 290,084,000 | | | 其他流動資產 | 1,956,944,000 | 190.667% | 608,130,000 | 638,185,000 | 485,318,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,041,601,000 | 224.851% | 845,729,000 | 1,014,360,000 | 790,458,000 | |
| 其他流動負債 | 225,764,000 | -96.098% | 5,226,069,000 | 4,141,877,000 | 3,181,661,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 225,764,000 | -96.098% | 5,226,069,000 | 4,141,877,000 | 3,181,661,000 | | | 流動資產淨值 | 2,815,837,000 | -- | (4,380,340,000) | (3,127,517,000) | (2,391,203,000) | | | 資產總額減流動負債 | 3,084,349,000 | -- | (4,088,237,000) | (2,958,674,000) | (2,311,482,000) | |
| 141,071,000 | -20.168% | 159,615,000 | 94,199,000 | 115,536,000 | |
| 股本 | 94,037,000 | 8.656% | 78,173,000 | 69,728,000 | 10,000,000 | | | 儲備 | 2,849,241,000 | -- | (4,326,025,000) | (3,122,601,000) | (2,437,018,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,943,278,000 | -- | (4,247,852,000) | (3,052,873,000) | (2,427,018,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,943,278,000 | -- | (4,247,852,000) | (3,052,873,000) | (2,427,018,000) | |
| 承擔 | -- | -- | 41,380,000 | 10,908,000 | 15,088,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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