| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 16,123,000 | 21.226% | 13,300,000 | 17,991,000 | | | | 租賃土地 | 17,346,000 | -- | 0 | 36,863,000 | | | | 無形資產 | 23,728,000 | -1.519% | 24,094,000 | 35,868,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 24,608,000 | -57.712% | 58,191,000 | 57,167,000 | | | | 81,805,000 | -14.416% | 95,585,000 | 147,889,000 | | | | | 存貨 | 37,020,000 | 27.501% | 29,035,000 | 3,449,000 | | |
| 現金及銀行結存 | 538,292,000 | 2.238% | 526,511,000 | 157,640,000 | | | | 其他流動資產 | 281,776,000 | -0.667% | 283,669,000 | 796,386,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 857,088,000 | 2.130% | 839,215,000 | 957,475,000 | | |
| 其他流動負債 | 241,718,000 | 74.832% | 138,257,000 | 359,404,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 241,718,000 | 74.832% | 138,257,000 | 359,404,000 | | | | 流動資產淨值 | 615,370,000 | -12.210% | 700,958,000 | 598,071,000 | | | | 資產總額減流動負債 | 697,175,000 | -12.475% | 796,543,000 | 745,960,000 | | |
| 14,456,000 | 19977.778% | 72,000 | 40,835,000 | | |
| 股本 | 420,263,000 | 0.000% | 420,263,000 | 397,668,000 | | | | 儲備 | 262,456,000 | -30.236% | 376,208,000 | 307,457,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 682,719,000 | -14.282% | 796,471,000 | 705,125,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 682,719,000 | -14.282% | 796,471,000 | 705,125,000 | | |
| 承擔 | -- | -- | 24,893,000 | 25,149,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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