| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 7,280,000 | 5.431% | 6,905,000 | 12,328,000 | 20,601,000 | | | 租賃土地 | 12,643,000 | -14.942% | 14,864,000 | 15,412,000 | 23,361,000 | | | 無形資產 | 2,611,000 | 141.090% | 1,083,000 | 1,257,000 | 1,401,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 12,723,000 | 13.003% | 11,259,000 | 9,576,000 | 40,027,000 | | | 35,257,000 | 3.360% | 34,111,000 | 38,573,000 | 85,390,000 | | | | 存貨 | 1,004,000 | -94.209% | 17,336,000 | 5,586,000 | 2,058,000 | |
| 現金及銀行結存 | 569,062,000 | -52.477% | 1,197,440,000 | 362,125,000 | 332,197,000 | | | 其他流動資產 | 1,334,858,000 | 40.999% | 946,715,000 | 200,537,000 | 116,489,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,904,924,000 | -11.870% | 2,161,491,000 | 568,248,000 | 450,744,000 | |
| 其他流動負債 | 325,717,000 | -11.847% | 369,490,000 | 2,493,429,000 | 1,832,107,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 325,717,000 | -11.847% | 369,490,000 | 2,493,429,000 | 1,832,107,000 | | | 流動資產淨值 | 1,579,207,000 | -11.875% | 1,792,001,000 | (1,925,181,000) | (1,381,363,000) | | | 資產總額減流動負債 | 1,614,464,000 | -11.590% | 1,826,112,000 | (1,886,608,000) | (1,295,973,000) | |
| 8,355,000 | -27.461% | 11,518,000 | 69,653,000 | 21,338,000 | |
| 股本 | 37,037,000 | 0.000% | 37,037,000 | 26,774,000 | 22,027,000 | | | 儲備 | 1,569,072,000 | -11.729% | 1,777,557,000 | (1,983,035,000) | (1,339,338,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,606,109,000 | -11.489% | 1,814,594,000 | (1,956,261,000) | (1,317,311,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,606,109,000 | -11.489% | 1,814,594,000 | (1,956,261,000) | (1,317,311,000) | |
| 承擔 | -- | -- | 6,850,000 | 1,000 | 5,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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