| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 118,081,000 | 80.414% | 65,450,000 | 64,879,000 | 59,686,000 | | | 租賃土地 | 22,911,000 | 110.463% | 10,886,000 | 11,219,000 | 13,245,000 | | | 無形資產 | 19,550,000 | 0.303% | 19,491,000 | 22,567,000 | 3,631,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 19,256,000 | 333.596% | 4,441,000 | 6,407,000 | 701,000 | | | 179,798,000 | 79.317% | 100,268,000 | 105,072,000 | 77,263,000 | | | | 存貨 | 87,481,000 | -2.048% | 89,310,000 | 78,171,000 | 66,264,000 | |
| 現金及銀行結存 | 126,581,000 | -45.069% | 230,435,000 | 63,971,000 | 29,923,000 | | | 其他流動資產 | 401,005,000 | 12.603% | 356,123,000 | 318,535,000 | 159,875,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 615,067,000 | -8.996% | 675,868,000 | 460,677,000 | 256,062,000 | |
| 其他流動負債 | 2,334,478,000 | 42.188% | 1,641,829,000 | 1,200,738,000 | 808,484,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,334,478,000 | 42.188% | 1,641,829,000 | 1,200,738,000 | 808,484,000 | | | 流動資產淨值 | (1,719,411,000) | 78.000% | (965,961,000) | (740,061,000) | (552,422,000) | | | 資產總額減流動負債 | (1,539,613,000) | 77.847% | (865,693,000) | (634,989,000) | (475,159,000) | |
| 19,470,000 | -38.575% | 31,697,000 | 8,737,000 | 11,371,000 | |
| 股本 | 53,584,000 | 0.000% | 53,584,000 | 50,990,000 | 42,282,000 | | | 儲備 | (1,634,616,000) | 69.912% | (962,037,000) | (699,615,000) | (526,485,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,581,032,000) | 74.036% | (908,453,000) | (648,625,000) | (484,203,000) | | | 非控股權益 | 21,949,000 | 98.400% | 11,063,000 | 4,899,000 | (2,327,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,559,083,000) | 73.735% | (897,390,000) | (643,726,000) | (486,530,000) | |
| 承擔 | -- | -- | 3,981,000 | 4,783,000 | 13,411,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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