| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 219,476,000 | 35.726% | 161,705,000 | 122,257,000 | | | | 租賃土地 | 18,913,000 | -16.147% | 22,555,000 | 29,748,000 | | | | 無形資產 | 1,832,000 | -41.263% | 3,119,000 | 3,895,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 56,589,000 | 16.419% | 48,608,000 | 5,290,000 | | | | 296,810,000 | 25.774% | 235,987,000 | 161,190,000 | | | | | 存貨 | 111,521,000 | 28.340% | 86,895,000 | 74,289,000 | | |
| 現金及銀行結存 | 33,753,000 | -52.300% | 70,761,000 | 147,413,000 | | | | 其他流動資產 | 279,960,000 | 170.825% | 103,373,000 | 95,120,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 425,234,000 | 62.907% | 261,029,000 | 316,822,000 | | |
| 其他流動負債 | 1,427,027,000 | 24.332% | 1,147,753,000 | 959,577,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,427,027,000 | 24.332% | 1,147,753,000 | 959,577,000 | | | | 流動資產淨值 | (1,001,793,000) | 12.977% | (886,724,000) | (642,755,000) | | | | 資產總額減流動負債 | (704,983,000) | 8.336% | (650,737,000) | (481,565,000) | | |
| 115,648,000 | 478.790% | 19,981,000 | 20,377,000 | | |
| 股本 | 89,957,000 | 2.312% | 87,924,000 | 87,924,000 | | | | 儲備 | (910,588,000) | 20.029% | (758,642,000) | (589,866,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (820,631,000) | 22.351% | (670,718,000) | (501,942,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (820,631,000) | 22.351% | (670,718,000) | (501,942,000) | | |
| 承擔 | 38,747,000 | 259.001% | 10,793,000 | 17,189,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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