| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 19,509,000 | 46.684% | 13,300,000 | 17,991,000 | | | | 租賃土地 | 15,667,000 | -- | 0 | 36,863,000 | | | | 無形資產 | 21,582,000 | -10.426% | 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 | 35,269,000 | -39.391% | 58,191,000 | 57,167,000 | | | | 92,027,000 | -3.722% | 95,585,000 | 147,889,000 | | | | | 存貨 | 115,941,000 | 299.315% | 29,035,000 | 3,449,000 | | |
| 現金及銀行結存 | 969,087,000 | 84.058% | 526,511,000 | 157,640,000 | | | | 其他流動資產 | 393,956,000 | 38.879% | 283,669,000 | 796,386,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,478,984,000 | 76.234% | 839,215,000 | 957,475,000 | | |
| 其他流動負債 | 504,584,000 | 264.961% | 138,257,000 | 359,404,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 504,584,000 | 264.961% | 138,257,000 | 359,404,000 | | | | 流動資產淨值 | 974,400,000 | 39.010% | 700,958,000 | 598,071,000 | | | | 資產總額減流動負債 | 1,066,427,000 | 33.882% | 796,543,000 | 745,960,000 | | |
| 13,030,000 | 17997.222% | 72,000 | 40,835,000 | | |
| 股本 | 456,819,000 | 8.698% | 420,263,000 | 397,668,000 | | | | 儲備 | 596,578,000 | 58.577% | 376,208,000 | 307,457,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,053,397,000 | 32.258% | 796,471,000 | 705,125,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,053,397,000 | 32.258% | 796,471,000 | 705,125,000 | | |
| 承擔 | -- | -- | 24,893,000 | 25,149,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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