| 投資物業 | 0 | -- | 5,610,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 316,744,000 | -39.141% | 520,459,000 | 424,674,000 | 340,456,000 | 82,009,000 | | 租賃土地 | 113,590,000 | -34.522% | 173,477,000 | 209,435,000 | 87,712,000 | 47,771,000 | | 無形資產 | 4,143,000 | -16.673% | 4,972,000 | 5,511,000 | 786,000 | 1,283,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 51,199,000 | -3.891% | 53,272,000 | 36,806,000 | 14,916,000 | 9,237,000 | | 485,676,000 | -35.909% | 757,790,000 | 676,426,000 | 443,870,000 | 140,300,000 | | | 存貨 | 31,191,000 | -70.769% | 106,706,000 | 129,199,000 | 161,931,000 | 80,528,000 |
| 現金及銀行結存 | 28,719,000 | -59.104% | 70,225,000 | 41,471,000 | 91,433,000 | 178,904,000 | | 其他流動資產 | 168,618,000 | -23.412% | 220,162,000 | 199,411,000 | 244,077,000 | 176,031,000 | | 持作出售資產 | 130,965,000 | -- | 0 | 180,844,000 | 0 | 0 | | | 359,493,000 | -9.469% | 397,093,000 | 550,925,000 | 497,441,000 | 435,463,000 |
| 其他流動負債 | 472,723,000 | -35.808% | 736,419,000 | 484,545,000 | 441,842,000 | 293,443,000 | | 持作出售資產相關負債 | 48,460,000 | -- | 0 | 138,048,000 | 0 | 0 | | | 521,183,000 | -29.227% | 736,419,000 | 622,593,000 | 441,842,000 | 293,443,000 | | 流動資產淨值 | (161,690,000) | -52.350% | (339,326,000) | (71,668,000) | 55,599,000 | 142,020,000 | | 資產總額減流動負債 | 323,986,000 | -22.577% | 418,464,000 | 604,758,000 | 499,469,000 | 282,320,000 |
| 187,770,000 | -12.700% | 215,087,000 | 358,876,000 | 107,926,000 | 32,030,000 |
| 股本 | 4,488,000 | 63.141% | 2,751,000 | 2,693,000 | 2,693,000 | 2,619,000 | | 儲備 | 170,359,000 | -0.710% | 171,578,000 | 243,190,000 | 388,850,000 | 247,671,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 174,847,000 | 0.297% | 174,329,000 | 245,883,000 | 391,543,000 | 250,290,000 | | 非控股權益 | (38,631,000) | -- | 29,048,000 | (1,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,216,000 | -33.023% | 203,377,000 | 245,882,000 | 391,543,000 | 250,290,000 |
| 承擔 | -- | -- | 196,202,000 | 296,249,000 | 340,659,000 | 44,558,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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