| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 79,235,000 | -0.707% | 79,799,000 | 98,589,000 | 55,293,000 | 27,694,000 | | 租賃土地 | 38,103,000 | -21.229% | 48,372,000 | 50,848,000 | 33,243,000 | 11,375,000 | | 無形資產 | 24,620,000 | -36.977% | 39,065,000 | 74,795,000 | 17,417,000 | 13,687,000 | | 聯營公司及共同控制公司權益 | 13,441,000 | -9.494% | 14,851,000 | 17,176,000 | 8,617,000 | 9,604,000 | | 其他非流動資產 | 40,969,000 | 19.677% | 34,233,000 | 38,266,000 | 17,152,000 | 10,481,000 | | 196,368,000 | -9.223% | 216,320,000 | 279,674,000 | 131,722,000 | 72,841,000 | | | 存貨 | 46,771,000 | -31.705% | 68,484,000 | 71,423,000 | 72,820,000 | 3,220,000 |
| 現金及銀行結存 | 1,966,492,000 | 35.798% | 1,448,106,000 | 1,298,412,000 | 982,229,000 | 1,553,419,000 | | 其他流動資產 | 621,099,000 | 6.293% | 584,325,000 | 270,831,000 | 966,114,000 | 134,504,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,634,362,000 | 25.391% | 2,100,915,000 | 1,640,666,000 | 2,021,163,000 | 1,691,143,000 |
| 其他流動負債 | 1,076,057,000 | 13.183% | 950,723,000 | 12,923,104,000 | 8,613,183,000 | 5,379,471,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,076,057,000 | 13.183% | 950,723,000 | 12,923,104,000 | 8,613,183,000 | 5,379,471,000 | | 流動資產淨值 | 1,558,305,000 | 35.482% | 1,150,192,000 | (11,282,438,000) | (6,592,020,000) | (3,688,328,000) | | 資產總額減流動負債 | 1,754,673,000 | 28.405% | 1,366,512,000 | (11,002,764,000) | (6,460,298,000) | (3,615,487,000) |
| 54,348,000 | -80.114% | 273,297,000 | 90,852,000 | 45,880,000 | 46,851,000 |
| 股本 | 447,000 | 11.471% | 401,000 | 46,000 | 46,000 | 46,000 | | 儲備 | 1,699,895,000 | 55.552% | 1,092,814,000 | (11,093,662,000) | (6,506,224,000) | (3,662,384,000) | | 其他 | (17,000) | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,700,325,000 | 55.534% | 1,093,215,000 | (11,093,616,000) | (6,506,178,000) | (3,662,338,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,700,325,000 | 55.534% | 1,093,215,000 | (11,093,616,000) | (6,506,178,000) | (3,662,338,000) |
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