| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 314,340,000 | -20.805% | 396,921,000 | 420,602,000 | 485,200,000 | 277,052,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,259,000 | -32.928% | 3,368,000 | 3,756,000 | 5,675,000 | 6,509,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 20,000,000 | | 其他非流動資產 | 252,286,000 | -14.037% | 293,482,000 | 314,151,000 | 221,283,000 | 218,126,000 | | 568,885,000 | -18.001% | 693,771,000 | 738,509,000 | 712,158,000 | 521,687,000 | | | 存貨 | 16,075,000 | -10.799% | 18,021,000 | 41,317,000 | 41,697,000 | 24,553,000 |
| 現金及銀行結存 | 1,321,355,000 | 6.208% | 1,244,120,000 | 787,742,000 | 800,695,000 | 335,835,000 | | 其他流動資產 | 1,322,021,000 | -48.682% | 2,576,140,000 | 3,339,409,000 | 900,863,000 | 1,027,603,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 47,053,000 | | | 2,659,451,000 | -30.712% | 3,838,281,000 | 4,168,468,000 | 1,743,255,000 | 1,435,044,000 |
| 其他流動負債 | 1,916,435,000 | -12.437% | 2,188,631,000 | 1,979,484,000 | 870,838,000 | 806,665,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 12,601,000 | | | 1,916,435,000 | -12.437% | 2,188,631,000 | 1,979,484,000 | 870,838,000 | 819,266,000 | | 流動資產淨值 | 743,016,000 | -54.959% | 1,649,650,000 | 2,188,984,000 | 872,417,000 | 615,778,000 | | 資產總額減流動負債 | 1,311,901,000 | -44.018% | 2,343,421,000 | 2,927,493,000 | 1,584,575,000 | 1,137,465,000 |
| 162,024,000 | -27.527% | 223,564,000 | 387,914,000 | 132,995,000 | 71,081,000 |
| 股本 | 9,000 | 0.000% | 9,000 | 9,000 | 7,000 | 1,395,000 | | 儲備 | 1,143,632,000 | -45.854% | 2,112,143,000 | 2,532,254,000 | 1,451,697,000 | 1,046,513,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,143,641,000 | -45.854% | 2,112,152,000 | 2,532,263,000 | 1,451,704,000 | 1,047,908,000 | | 非控股權益 | 6,236,000 | -19.066% | 7,705,000 | 7,316,000 | (124,000) | 18,476,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,149,877,000 | -45.757% | 2,119,857,000 | 2,539,579,000 | 1,451,580,000 | 1,066,384,000 |
| 承擔 | -- | -- | 298,187,000 | 309,418,000 | 323,176,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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