| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,732,140,000 | 1.849% | 1,700,699,000 | 1,777,097,000 | 2,533,000 | 1,766,596,000 | | 租賃土地 | 40,430,000 | -0.578% | 40,665,000 | 42,769,000 | 0 | 45,260,000 | | 無形資產 | 182,000 | -34.296% | 277,000 | 480,000 | 1,607,000 | 3,160,000 | | 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 | 0 | -- | 0 | 0 | 793,000 | 0 | | 1,772,752,000 | 1.786% | 1,741,641,000 | 1,820,346,000 | 4,933,000 | 1,815,016,000 | | | 存貨 | 838,568,000 | -0.917% | 846,331,000 | 1,030,035,000 | 0 | 1,047,957,000 |
| 現金及銀行結存 | 16,536,000 | 91.035% | 8,656,000 | 13,370,000 | 42,199,000 | 16,127,000 | | 其他流動資產 | 451,625,000 | -6.343% | 482,211,000 | 524,784,000 | 116,049,000 | 451,676,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,306,729,000 | -2.279% | 1,337,198,000 | 1,568,189,000 | 158,248,000 | 1,515,760,000 |
| 其他流動負債 | 1,819,089,000 | 3.633% | 1,755,322,000 | 1,302,981,000 | 74,439,000 | 2,159,310,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,819,089,000 | 3.633% | 1,755,322,000 | 1,302,981,000 | 74,439,000 | 2,159,310,000 | | 流動資產淨值 | (512,360,000) | 22.538% | (418,124,000) | 265,208,000 | 83,809,000 | (643,550,000) | | 資產總額減流動負債 | 1,260,392,000 | -4.769% | 1,323,517,000 | 2,085,554,000 | 88,742,000 | 1,171,466,000 |
| 1,326,816,000 | -1.102% | 1,341,605,000 | 1,997,640,000 | 8,000,000 | 1,022,520,000 |
| 股本 | 76,872,000 | 0.000% | 76,872,000 | 76,872,000 | 22,000,000 | 69,464,000 | | 儲備 | (278,107,000) | 24.814% | (222,818,000) | (20,796,000) | 58,742,000 | 33,173,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (201,235,000) | 37.883% | (145,946,000) | 56,076,000 | 80,742,000 | 102,637,000 | | 非控股權益 | 134,811,000 | 5.438% | 127,858,000 | 31,838,000 | 0 | 46,309,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (66,424,000) | 267.227% | (18,088,000) | 87,914,000 | 80,742,000 | 148,946,000 |
| 承擔 | -- | -- | 273,638,000 | 221,041,000 | 0 | 223,485,000 | | 或然負債 | -- | -- | 280,579,000 | 301,082,000 | 0 | 361,076,000 |
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