| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 170,817,000 | 44.661% | 118,081,000 | 65,450,000 | 64,879,000 | 59,686,000 | | 租賃土地 | 19,861,000 | -13.312% | 22,911,000 | 10,886,000 | 11,219,000 | 13,245,000 | | 無形資產 | 25,177,000 | 28.783% | 19,550,000 | 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 | 0 | | 其他非流動資產 | 21,138,000 | 9.774% | 19,256,000 | 4,441,000 | 6,407,000 | 701,000 | | 236,993,000 | 31.811% | 179,798,000 | 100,268,000 | 105,072,000 | 77,263,000 | | | 存貨 | 112,574,000 | 28.684% | 87,481,000 | 89,310,000 | 78,171,000 | 66,264,000 |
| 現金及銀行結存 | 475,655,000 | 275.771% | 126,581,000 | 230,435,000 | 63,971,000 | 29,923,000 | | 其他流動資產 | 501,995,000 | 25.184% | 401,005,000 | 356,123,000 | 318,535,000 | 159,875,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,090,224,000 | 77.253% | 615,067,000 | 675,868,000 | 460,677,000 | 256,062,000 |
| 其他流動負債 | 340,454,000 | -85.416% | 2,334,478,000 | 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 | 0 | | | 340,454,000 | -85.416% | 2,334,478,000 | 1,641,829,000 | 1,200,738,000 | 808,484,000 | | 流動資產淨值 | 749,770,000 | -- | (1,719,411,000) | (965,961,000) | (740,061,000) | (552,422,000) | | 資產總額減流動負債 | 986,763,000 | -- | (1,539,613,000) | (865,693,000) | (634,989,000) | (475,159,000) |
| 35,083,000 | 80.190% | 19,470,000 | 31,697,000 | 8,737,000 | 11,371,000 |
| 股本 | 61,698,000 | 15.143% | 53,584,000 | 53,584,000 | 50,990,000 | 42,282,000 | | 儲備 | 879,512,000 | -- | (1,634,616,000) | (962,037,000) | (699,615,000) | (526,485,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 941,210,000 | -- | (1,581,032,000) | (908,453,000) | (648,625,000) | (484,203,000) | | 非控股權益 | 10,470,000 | -52.299% | 21,949,000 | 11,063,000 | 4,899,000 | (2,327,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 951,680,000 | -- | (1,559,083,000) | (897,390,000) | (643,726,000) | (486,530,000) |
| 承擔 | -- | -- | 21,494,000 | 3,981,000 | 4,783,000 | 13,411,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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