| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 90,390,000 | -15.869% | 107,439,000 | 149,720,000 | 185,790,000 | 155,689,000 | | 租賃土地 | 4,084,000 | -53.283% | 8,742,000 | 12,336,000 | 55,954,000 | 66,714,000 | | 無形資產 | 27,613,000 | -17.212% | 33,354,000 | 39,859,000 | 34,998,000 | 13,828,000 | | 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 | 0 | -- | 0 | 0 | 28,035,000 | 32,934,000 | | 122,087,000 | -18.356% | 149,535,000 | 201,915,000 | 304,777,000 | 269,165,000 | | | 存貨 | 9,860,000 | -10.616% | 11,031,000 | 696,978,000 | 2,384,340,000 | 768,691,000 |
| 現金及銀行結存 | 267,629,000 | -33.300% | 401,243,000 | 735,864,000 | 1,607,409,000 | 2,767,371,000 | | 其他流動資產 | 58,345,000 | -76.749% | 250,935,000 | 466,677,000 | 398,180,000 | 1,540,433,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,834,000 | -49.362% | 663,209,000 | 1,899,519,000 | 4,389,929,000 | 5,076,495,000 |
| 其他流動負債 | 1,750,637,000 | -8.231% | 1,907,663,000 | 2,277,003,000 | 2,829,205,000 | 2,148,109,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,750,637,000 | -8.231% | 1,907,663,000 | 2,277,003,000 | 2,829,205,000 | 2,148,109,000 | | 流動資產淨值 | (1,414,803,000) | 13.689% | (1,244,454,000) | (377,484,000) | 1,560,724,000 | 2,928,386,000 | | 資產總額減流動負債 | (1,292,716,000) | 18.065% | (1,094,919,000) | (175,569,000) | 1,865,501,000 | 3,197,551,000 |
| 504,603,000 | -6.793% | 541,379,000 | 557,264,000 | 2,533,638,000 | 1,978,403,000 |
| 股本 | 839,000 | 0.119% | 838,000 | 838,000 | 835,000 | 742,000 | | 儲備 | (1,798,158,000) | 9.836% | (1,637,136,000) | (733,671,000) | (668,972,000) | 1,218,406,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,797,319,000) | 9.841% | (1,636,298,000) | (732,833,000) | (668,137,000) | 1,219,148,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,797,319,000) | 9.841% | (1,636,298,000) | (732,833,000) | (668,137,000) | 1,219,148,000 |
| 承擔 | -- | -- | 13,105,000 | 16,081,000 | 22,062,000 | 65,491,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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