| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,904,000 | -24.611% | 3,852,000 | 6,566,000 | 9,062,000 | | | 租賃土地 | 14,097,000 | -27.410% | 19,420,000 | 32,378,000 | 49,347,000 | | | 無形資產 | 3,081,000 | 72.702% | 1,784,000 | 2,616,000 | 1,759,000 | | | 聯營公司及共同控制公司權益 | 1,415,000 | -24.291% | 1,869,000 | 2,494,000 | 3,751,000 | | | 其他非流動資產 | 91,000,000 | 10.063% | 82,680,000 | 61,144,000 | 186,807,000 | | | 112,497,000 | 2.639% | 109,605,000 | 105,198,000 | 250,726,000 | | | | 存貨 | 29,475,000 | 29.169% | 22,819,000 | 19,629,000 | 78,954,000 | |
| 現金及銀行結存 | 166,233,000 | 23.628% | 134,462,000 | 40,326,000 | 78,911,000 | | | 其他流動資產 | 288,549,000 | -21.447% | 367,331,000 | 209,535,000 | 95,751,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 484,257,000 | -7.692% | 524,612,000 | 269,490,000 | 253,616,000 | |
| 其他流動負債 | 412,490,000 | 11.244% | 370,797,000 | 250,762,000 | 1,403,683,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 412,490,000 | 11.244% | 370,797,000 | 250,762,000 | 1,403,683,000 | | | 流動資產淨值 | 71,767,000 | -53.342% | 153,815,000 | 18,728,000 | (1,150,067,000) | | | 資產總額減流動負債 | 184,264,000 | -30.049% | 263,420,000 | 123,926,000 | (899,341,000) | |
| 4,316,000 | -49.295% | 8,512,000 | 20,847,000 | 36,285,000 | |
| 股本 | 382,381,000 | 0.000% | 382,381,000 | 365,000,000 | 365,000,000 | | | 儲備 | (210,571,000) | 52.049% | (138,489,000) | (266,269,000) | (1,300,681,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 171,810,000 | -29.555% | 243,892,000 | 98,731,000 | (935,681,000) | | | 非控股權益 | 8,138,000 | -26.126% | 11,016,000 | 4,348,000 | 55,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 179,948,000 | -29.407% | 254,908,000 | 103,079,000 | (935,626,000) | |
| 承擔 | 24,000,000 | 0.000% | 24,000,000 | 0 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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