| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 341,389 | 47.616% | 231,269 | 113,261 | 53,260 | 50,995 | | 租賃土地 | 0 | -- | 351 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,419 | -63.415% | 14,812 | 13,875 | 7,747 | 1,055 | | 其他非流動資產 | 0 | -- | 10,483 | 0 | 0 | 0 | | 346,808 | 34.989% | 256,915 | 127,136 | 61,007 | 52,050 | | | 存貨 | 103,069 | 132.033% | 44,420 | 12,848 | 0 | 0 |
| 現金及銀行結存 | 61,315 | 6.385% | 57,635 | 74,795 | 179,451 | 152,663 | | 其他流動資產 | 627,912 | -13.905% | 729,322 | 780,654 | 442,329 | 405,880 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 792,296 | -4.701% | 831,377 | 868,297 | 621,780 | 558,543 |
| 其他流動負債 | 563,170 | -2.245% | 576,106 | 512,034 | 235,259 | 171,561 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 563,170 | -2.245% | 576,106 | 512,034 | 235,259 | 171,561 | | 流動資產淨值 | 229,126 | -10.242% | 255,271 | 356,263 | 386,521 | 386,982 | | 資產總額減流動負債 | 575,934 | 12.446% | 512,186 | 483,399 | 447,528 | 439,032 |
| 股本 | 41,008 | -0.117% | 41,056 | 27,440 | 18,358 | 12,295 | | 儲備 | 330,092 | -1.482% | 335,058 | 369,203 | 429,170 | 426,737 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 371,100 | -1.333% | 376,114 | 396,643 | 447,528 | 439,032 | | 非控股權益 | 110,815 | 6.706% | 103,851 | 86,756 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 481,915 | 0.406% | 479,965 | 483,399 | 447,528 | 439,032 |
| 承擔 | -- | -- | 63,874 | 146,236 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
