| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 29,323,000 | -19.394% | 36,378,000 | 54,282,000 | | | | 租賃土地 | 19,692,000 | 75.994% | 11,189,000 | 6,812,000 | | | | 無形資產 | 1,758,000 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 40,419,000 | 58.078% | 25,569,000 | 19,267,000 | | | | 91,192,000 | 24.688% | 73,136,000 | 80,361,000 | | | | | 存貨 | 58,016,000 | -- | 0 | 0 | | |
| 現金及銀行結存 | 1,221,150,000 | 227.789% | 372,542,000 | 247,523,000 | | | | 其他流動資產 | 411,061,000 | 83.702% | 223,765,000 | 119,598,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,690,227,000 | 183.449% | 596,307,000 | 367,121,000 | | |
| 其他流動負債 | 502,204,000 | 26.075% | 398,336,000 | 1,394,510,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 502,204,000 | 26.075% | 398,336,000 | 1,394,510,000 | | | | 流動資產淨值 | 1,188,023,000 | 500.100% | 197,971,000 | (1,027,389,000) | | | | 資產總額減流動負債 | 1,279,215,000 | 371.849% | 271,107,000 | (947,028,000) | | |
| 13,401,000 | 141.590% | 5,547,000 | 1,777,000 | | |
| 股本 | 198,892,000 | 27.088% | 156,500,000 | 17,018,000 | | | | 儲備 | 1,066,922,000 | 878.289% | 109,060,000 | (965,823,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,265,814,000 | 376.658% | 265,560,000 | (948,805,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,265,814,000 | 376.658% | 265,560,000 | (948,805,000) | | |
| 承擔 | -- | -- | 143,000 | 1,057,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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