| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 690,023,000 | 21.972% | 565,722,000 | 271,247,000 | | | | 租賃土地 | 55,310,000 | -2.134% | 56,516,000 | 20,282,000 | | | | 無形資產 | 12,787,000 | -12.105% | 14,548,000 | 16,309,000 | | | | 聯營公司及共同控制公司權益 | 36,277,000 | 43.888% | 25,212,000 | 22,000,000 | | | | 其他非流動資產 | 151,100,000 | 15.676% | 130,623,000 | 63,705,000 | | | | 945,497,000 | 19.287% | 792,621,000 | 393,543,000 | | | | | 存貨 | 178,387,000 | -38.617% | 290,615,000 | 167,596,000 | | |
| 現金及銀行結存 | 333,298,000 | 333.434% | 76,897,000 | 168,153,000 | | | | 其他流動資產 | 640,353,000 | 26.755% | 505,188,000 | 380,005,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,152,038,000 | 32.008% | 872,700,000 | 715,754,000 | | |
| 其他流動負債 | 1,095,937,000 | 54.036% | 711,482,000 | 283,470,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,095,937,000 | 54.036% | 711,482,000 | 283,470,000 | | | | 流動資產淨值 | 56,101,000 | -65.202% | 161,218,000 | 432,284,000 | | | | 資產總額減流動負債 | 1,001,598,000 | 5.007% | 953,839,000 | 825,827,000 | | |
| 435,976,000 | 27.478% | 342,001,000 | 132,937,000 | | |
| 股本 | 92,829,000 | 3.093% | 90,044,000 | 90,044,000 | | | | 儲備 | 472,562,000 | -9.440% | 521,823,000 | 604,489,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 565,391,000 | -7.596% | 611,867,000 | 694,533,000 | | | | 非控股權益 | 231,000 | -- | (29,000) | (1,643,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 565,622,000 | -7.554% | 611,838,000 | 692,890,000 | | |
| 承擔 | 68,994,000 | 114.787% | 32,122,000 | 22,942,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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