| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 10,955 | -90.499% | 115,305 | 17,337 | | | | 租賃土地 | 6,905 | -88.186% | 58,447 | 60,984 | | | | 無形資產 | 0 | -- | 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 | 87,011 | 3.277% | 84,250 | 105,651 | | | | 104,871 | -59.353% | 258,002 | 183,972 | | | | | 存貨 | 108,282 | 156.769% | 42,171 | 30,493 | | |
| 現金及銀行結存 | 236,064 | 455.706% | 42,480 | 97,738 | | | | 其他流動資產 | 186,840 | -11.213% | 210,437 | 127,837 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 531,186 | 80.009% | 295,088 | 256,068 | | |
| 其他流動負債 | 411,105 | 8.841% | 377,711 | 358,918 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 411,105 | 8.841% | 377,711 | 358,918 | | | | 流動資產淨值 | 120,081 | -- | (82,623) | (102,850) | | | | 資產總額減流動負債 | 224,952 | 28.266% | 175,379 | 81,122 | | |
| 2,331 | -93.886% | 38,126 | 10,688 | | |
| 股本 | 1,460 | -- | 0 | 0 | | | | 儲備 | 221,204 | 60.734% | 137,621 | 70,524 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 222,664 | 61.795% | 137,621 | 70,524 | | | | 非控股權益 | (43) | -88.315% | (368) | (90) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 222,621 | 62.198% | 137,253 | 70,434 | | |
| 承擔 | 0 | -- | 57,434 | 113,502 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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