| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 944,690,000 | 27.526% | 740,782,000 | | | | | 租賃土地 | 86,091,000 | -8.875% | 94,476,000 | | | | | 無形資產 | 25,660,000 | -4.411% | 26,844,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 60,861,000 | 37.087% | 44,396,000 | | | | | 1,117,302,000 | 23.255% | 906,498,000 | | | | | | 存貨 | 57,809,000 | 38.240% | 41,818,000 | | | |
| 現金及銀行結存 | 132,194,000 | 191.703% | 45,318,000 | | | | | 其他流動資產 | 305,534,000 | 142.278% | 126,109,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 495,537,000 | 132.379% | 213,245,000 | | | |
| 其他流動負債 | 908,679,000 | 71.720% | 529,163,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 908,679,000 | 71.720% | 529,163,000 | | | | | 流動資產淨值 | (413,142,000) | 30.775% | (315,918,000) | | | | | 資產總額減流動負債 | 704,160,000 | 19.232% | 590,580,000 | | | |
| 557,573,000 | 145.292% | 227,310,000 | | | |
| 股本 | 360,000,000 | 0.000% | 360,000,000 | | | | | 儲備 | (213,413,000) | -- | 3,270,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 146,587,000 | -59.648% | 363,270,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 146,587,000 | -59.648% | 363,270,000 | | | |
| 承擔 | 378,123,000 | 115.071% | 175,813,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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