| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 147,567,000 | 2.619% | 143,801,000 | 130,476,000 | | | | 租賃土地 | 21,581,000 | -9.831% | 23,934,000 | 22,994,000 | | | | 無形資產 | 6,113,000 | 522.505% | 982,000 | 1,665,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 122,551,000 | 257.031% | 34,325,000 | 65,662,000 | | | | 297,812,000 | 46.675% | 203,042,000 | 220,797,000 | | | | | 存貨 | 195,163,000 | 125.625% | 86,499,000 | 99,347,000 | | |
| 現金及銀行結存 | 14,801,000 | -32.140% | 21,811,000 | 451,410,000 | | | | 其他流動資產 | 745,711,000 | 14.260% | 652,644,000 | 222,894,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 955,675,000 | 25.589% | 760,954,000 | 773,651,000 | | |
| 其他流動負債 | 354,593,000 | 76.073% | 201,390,000 | 249,246,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 354,593,000 | 76.073% | 201,390,000 | 249,246,000 | | | | 流動資產淨值 | 601,082,000 | 7.420% | 559,564,000 | 524,405,000 | | | | 資產總額減流動負債 | 898,894,000 | 17.871% | 762,606,000 | 745,202,000 | | |
| 2,056,784,000 | 21.974% | 1,686,241,000 | 1,496,694,000 | | |
| 股本 | 23,869,000 | 3.823% | 22,990,000 | 8,948,000 | | | | 儲備 | (1,181,759,000) | 24.839% | (946,625,000) | (760,440,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (1,157,890,000) | 25.362% | (923,635,000) | (751,492,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (1,157,890,000) | 25.362% | (923,635,000) | (751,492,000) | | |
| 承擔 | 0 | -- | 4,259,000 | 234,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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