| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 107,439,000 | -28.240% | 149,720,000 | 185,790,000 | 155,689,000 | 65,897,000 | | 租賃土地 | 8,742,000 | -29.134% | 12,336,000 | 55,954,000 | 66,714,000 | 21,090,000 | | 無形資產 | 33,354,000 | -16.320% | 39,859,000 | 34,998,000 | 13,828,000 | 277,000 | | 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 | 0 | -- | 0 | 28,035,000 | 32,934,000 | 51,839,000 | | 149,535,000 | -25.942% | 201,915,000 | 304,777,000 | 269,165,000 | 139,103,000 | | | 存貨 | 11,031,000 | -98.417% | 696,978,000 | 2,384,340,000 | 768,691,000 | 50,881,000 |
| 現金及銀行結存 | 401,243,000 | -45.473% | 735,864,000 | 1,607,409,000 | 2,767,371,000 | 516,184,000 | | 其他流動資產 | 250,935,000 | -46.229% | 466,677,000 | 398,180,000 | 1,540,433,000 | 481,360,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 663,209,000 | -65.085% | 1,899,519,000 | 4,389,929,000 | 5,076,495,000 | 1,048,425,000 |
| 其他流動負債 | 1,907,663,000 | -16.220% | 2,277,003,000 | 2,829,205,000 | 2,148,109,000 | 66,734,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,907,663,000 | -16.220% | 2,277,003,000 | 2,829,205,000 | 2,148,109,000 | 66,734,000 | | 流動資產淨值 | (1,244,454,000) | 229.671% | (377,484,000) | 1,560,724,000 | 2,928,386,000 | 981,691,000 | | 資產總額減流動負債 | (1,094,919,000) | 523.640% | (175,569,000) | 1,865,501,000 | 3,197,551,000 | 1,120,794,000 |
| 541,379,000 | -2.851% | 557,264,000 | 2,533,638,000 | 1,978,403,000 | 2,103,535,000 |
| 股本 | 838,000 | 0.000% | 838,000 | 835,000 | 742,000 | 0 | | 儲備 | (1,637,136,000) | 123.143% | (733,671,000) | (668,972,000) | 1,218,406,000 | (982,741,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,636,298,000) | 123.284% | (732,833,000) | (668,137,000) | 1,219,148,000 | (982,741,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,636,298,000) | 123.284% | (732,833,000) | (668,137,000) | 1,219,148,000 | (982,741,000) |
| 承擔 | -- | -- | 16,381,000 | 22,062,000 | 65,491,000 | 32,674,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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