| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 314,218,000 | 13.920% | 275,824,000 | 142,308,000 | 109,117,000 | 29,728,000 | | 租賃土地 | 5,040,000 | -13.905% | 5,854,000 | 7,857,000 | 8,534,000 | 9,014,000 | | 無形資產 | 26,741,000 | -16.526% | 32,035,000 | 49,997,000 | 54,142,000 | 13,101,000 | | 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 | 24,648,000 | -0.073% | 24,666,000 | 24,986,000 | 32,300,000 | 35,054,000 | | 370,647,000 | 9.536% | 338,379,000 | 225,148,000 | 204,093,000 | 86,897,000 | | | 存貨 | 16,071,000 | 41.545% | 11,354,000 | 11,048,000 | 9,786,000 | 7,606,000 |
| 現金及銀行結存 | 7,779,000 | -45.998% | 14,405,000 | 54,607,000 | 134,085,000 | 91,118,000 | | 其他流動資產 | 174,258,000 | -3.917% | 181,362,000 | 172,257,000 | 225,344,000 | 504,709,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,108,000 | -4.352% | 207,121,000 | 237,912,000 | 369,215,000 | 603,433,000 |
| 其他流動負債 | 81,368,000 | -55.594% | 183,235,000 | 48,338,000 | 40,982,000 | 68,119,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,368,000 | -55.594% | 183,235,000 | 48,338,000 | 40,982,000 | 68,119,000 | | 流動資產淨值 | 116,740,000 | 388.738% | 23,886,000 | 189,574,000 | 328,233,000 | 535,314,000 | | 資產總額減流動負債 | 487,387,000 | 34.539% | 362,265,000 | 414,722,000 | 532,326,000 | 622,211,000 |
| 157,488,000 | 3580.486% | 4,279,000 | 4,810,000 | 12,314,000 | 3,575,000 |
| 股本 | 2,819,442,000 | 0.000% | 2,819,442,000 | 100,000 | 100,000 | 100,000 | | 儲備 | (2,489,120,000) | 1.099% | (2,462,051,000) | 406,895,000 | 514,949,000 | 618,536,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 330,322,000 | -7.574% | 357,391,000 | 406,995,000 | 515,049,000 | 618,636,000 | | 非控股權益 | (423,000) | -- | 595,000 | 2,917,000 | 4,963,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,899,000 | -7.846% | 357,986,000 | 409,912,000 | 520,012,000 | 618,636,000 |
| 承擔 | -- | -- | -- | 302,106,000 | 356,041,000 | 11,350,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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