| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 297,313,000 | -3.972% | 309,612,000 | 332,792,000 | 331,756,000 | | | 租賃土地 | 43,020,000 | 4.689% | 41,093,000 | 42,683,000 | 44,497,000 | | | 無形資產 | 1,942,000 | 10.592% | 1,756,000 | 2,292,000 | 2,575,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 259,931,000 | 34.168% | 193,736,000 | 177,097,000 | 311,759,000 | | | 602,206,000 | 10.254% | 546,197,000 | 554,864,000 | 690,587,000 | | | | 存貨 | 170,521,000 | 76.625% | 96,544,000 | 174,227,000 | 123,465,000 | |
| 現金及銀行結存 | 186,225,000 | -39.222% | 306,402,000 | 234,663,000 | 381,678,000 | | | 其他流動資產 | 645,504,000 | 119.493% | 294,089,000 | 344,427,000 | 148,075,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,002,250,000 | 43.788% | 697,035,000 | 753,317,000 | 653,218,000 | |
| 其他流動負債 | 2,795,432,000 | 631.296% | 382,257,000 | 394,844,000 | 216,125,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,795,432,000 | 631.296% | 382,257,000 | 394,844,000 | 216,125,000 | | | 流動資產淨值 | (1,793,182,000) | -- | 314,778,000 | 358,473,000 | 437,093,000 | | | 資產總額減流動負債 | (1,190,976,000) | -- | 860,975,000 | 913,337,000 | 1,127,680,000 | |
| 115,231,000 | -94.177% | 1,978,850,000 | 1,770,333,000 | 1,729,597,000 | |
| 股本 | 38,381,000 | 0.000% | 38,381,000 | 38,381,000 | 38,279,000 | | | 儲備 | (1,343,986,000) | 16.250% | (1,156,121,000) | (895,377,000) | (640,196,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,305,605,000) | 16.808% | (1,117,740,000) | (856,996,000) | (601,917,000) | | | 非控股權益 | (602,000) | 345.926% | (135,000) | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,306,207,000) | 16.847% | (1,117,875,000) | (856,996,000) | (601,917,000) | |
| 承擔 | 0 | -- | 0 | 0 | 0 | | | 或然負債 | 50,515,000 | 682.936% | 6,452,000 | 186,000 | 0 | |
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