| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,045,488,000 | -0.881% | 1,054,776,000 | 840,843,000 | 558,710,000 | 416,334,000 | | 租賃土地 | 30,559,000 | -11.779% | 34,639,000 | 43,390,000 | 72,542,000 | 55,274,000 | | 無形資產 | 44,216,000 | -5.394% | 46,737,000 | 50,431,000 | 42,810,000 | 31,425,000 | | 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 | 140,771,000 | -5.492% | 148,951,000 | 122,240,000 | 215,625,000 | 121,616,000 | | 1,261,034,000 | -1.873% | 1,285,103,000 | 1,056,904,000 | 889,687,000 | 624,649,000 | | | 存貨 | 37,791,000 | -39.339% | 62,299,000 | 93,750,000 | 56,160,000 | 23,549,000 |
| 現金及銀行結存 | 104,196,000 | -67.341% | 319,040,000 | 834,983,000 | 1,325,150,000 | 1,182,562,000 | | 其他流動資產 | 139,670,000 | -48.986% | 273,790,000 | 200,640,000 | 38,610,000 | 88,460,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,657,000 | -57.007% | 655,129,000 | 1,129,373,000 | 1,419,920,000 | 1,294,571,000 |
| 其他流動負債 | 881,452,000 | 5.007% | 839,420,000 | 444,235,000 | 328,983,000 | 139,293,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 881,452,000 | 5.007% | 839,420,000 | 444,235,000 | 328,983,000 | 139,293,000 | | 流動資產淨值 | (599,795,000) | 225.461% | (184,291,000) | 685,138,000 | 1,090,937,000 | 1,155,278,000 | | 資產總額減流動負債 | 661,239,000 | -39.932% | 1,100,812,000 | 1,742,042,000 | 1,980,624,000 | 1,779,927,000 |
| 483,605,000 | -15.378% | 571,488,000 | 671,098,000 | 327,546,000 | 106,631,000 |
| 股本 | 482,963,000 | 0.000% | 482,963,000 | 482,963,000 | 482,963,000 | 448,250,000 | | 儲備 | (305,329,000) | -- | 46,361,000 | 588,473,000 | 1,178,913,000 | 1,225,051,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 177,634,000 | -66.441% | 529,324,000 | 1,071,436,000 | 1,661,876,000 | 1,673,301,000 | | 非控股權益 | 0 | -- | 0 | (492,000) | (8,798,000) | (5,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,634,000 | -66.441% | 529,324,000 | 1,070,944,000 | 1,653,078,000 | 1,673,296,000 |
| 承擔 | -- | -- | 381,775,000 | 76,167,000 | 68,924,000 | 164,739,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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