| 投資物業 | 36,389,000 | -1.446% | 36,923,000 | 36,962,000 | 38,975,000 | 47,162,000 | | 物業、廠房、設備及其他 | 371,432,000 | 48.836% | 249,558,000 | 89,921,000 | 66,738,000 | 62,272,000 | | 租賃土地 | 31,898,000 | -10.986% | 35,835,000 | 35,738,000 | 30,829,000 | 13,433,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 27,949,000 | -32.304% | 41,286,000 | 14,999,000 | 0 | 0 | | 其他非流動資產 | 397,424,000 | -19.151% | 491,563,000 | 592,772,000 | 3,623,000 | 21,604,000 | | 865,092,000 | 1.161% | 855,165,000 | 770,392,000 | 140,165,000 | 144,471,000 | | | 存貨 | 132,605,000 | 18.804% | 111,617,000 | 87,952,000 | 121,013,000 | 131,849,000 |
| 現金及銀行結存 | 31,110,000 | -65.185% | 89,358,000 | 78,619,000 | 275,139,000 | 38,929,000 | | 其他流動資產 | 449,077,000 | -2.011% | 458,292,000 | 542,818,000 | 1,157,123,000 | 727,260,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 612,792,000 | -7.049% | 659,267,000 | 709,389,000 | 1,553,275,000 | 898,038,000 |
| 其他流動負債 | 909,831,000 | 25.904% | 722,638,000 | 680,179,000 | 943,511,000 | 725,302,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 909,831,000 | 25.904% | 722,638,000 | 680,179,000 | 943,511,000 | 725,302,000 | | 流動資產淨值 | (297,039,000) | 368.730% | (63,371,000) | 29,210,000 | 609,764,000 | 172,736,000 | | 資產總額減流動負債 | 568,053,000 | -28.257% | 791,794,000 | 799,602,000 | 749,929,000 | 317,207,000 |
| 80,769,000 | -40.542% | 135,842,000 | 89,456,000 | 46,945,000 | 122,746,000 |
| 股本 | 1,490,706,000 | 0.000% | 1,490,706,000 | 1,490,706,000 | 1,490,706,000 | 556,286,000 | | 儲備 | (1,153,525,000) | 16.447% | (990,603,000) | (895,328,000) | (803,566,000) | (376,487,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 337,181,000 | -32.578% | 500,103,000 | 595,378,000 | 687,140,000 | 179,799,000 | | 非控股權益 | 150,103,000 | -3.687% | 155,849,000 | 114,768,000 | 15,844,000 | 14,662,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 487,284,000 | -25.713% | 655,952,000 | 710,146,000 | 702,984,000 | 194,461,000 |
| 承擔 | -- | -- | 161,899,000 | 169,154,000 | 28,350,000 | 1,470,000 | | 或然負債 | -- | -- | 12,178,000 | 12,178,000 | 0 | 0 |
|
