| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 319,823,000 | 431.444% | 60,180,000 | 32,597,000 | 21,453,000 | 14,234,000 | | 租賃土地 | 46,147,000 | 77.080% | 26,060,000 | 641,000 | 1,408,000 | 215,000 | | 無形資產 | 86,000 | -44.156% | 154,000 | 230,000 | 166,000 | 308,000 | | 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 | 36,006,000 | 14.519% | 31,441,000 | 55,751,000 | 80,784,000 | 1,167,000 | | 402,062,000 | 241.208% | 117,835,000 | 89,219,000 | 103,811,000 | 15,924,000 | | | 存貨 | 13,326,000 | -61.859% | 34,939,000 | 129,000 | 0 | 0 |
| 現金及銀行結存 | 489,759,000 | -18.886% | 603,792,000 | 371,016,000 | 162,341,000 | 77,986,000 | | 其他流動資產 | 858,439,000 | 37.050% | 626,371,000 | 451,042,000 | 235,589,000 | 219,367,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,361,524,000 | 7.622% | 1,265,102,000 | 822,187,000 | 397,930,000 | 297,353,000 |
| 其他流動負債 | 1,206,926,000 | 43.861% | 838,953,000 | 505,477,000 | 446,176,000 | 267,600,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,206,926,000 | 43.861% | 838,953,000 | 505,477,000 | 446,176,000 | 267,600,000 | | 流動資產淨值 | 154,598,000 | -63.722% | 426,149,000 | 316,710,000 | (48,246,000) | 29,753,000 | | 資產總額減流動負債 | 556,660,000 | 2.330% | 543,984,000 | 405,929,000 | 55,565,000 | 45,677,000 |
| 17,320,000 | -27.064% | 23,747,000 | 9,000 | 664,000 | 0 |
| 股本 | 36,000 | 0.000% | 36,000 | 33,000 | 0 | 0 | | 儲備 | 510,379,000 | 4.104% | 490,261,000 | 402,409,000 | 54,138,000 | 45,677,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 510,415,000 | 4.103% | 490,297,000 | 402,442,000 | 54,138,000 | 45,677,000 | | 非控股權益 | 28,925,000 | -3.390% | 29,940,000 | 3,478,000 | 763,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 539,340,000 | 3.672% | 520,237,000 | 405,920,000 | 54,901,000 | 45,677,000 |
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