| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 938,266,000 | -0.680% | 944,690,000 | 740,782,000 | | | | 租賃土地 | 52,157,000 | -39.416% | 86,091,000 | 94,476,000 | | | | 無形資產 | 24,706,000 | -3.718% | 25,660,000 | 26,844,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 62,810,000 | 3.202% | 60,861,000 | 44,396,000 | | | | 1,077,939,000 | -3.523% | 1,117,302,000 | 906,498,000 | | | | | 存貨 | 107,743,000 | 86.378% | 57,809,000 | 41,818,000 | | |
| 現金及銀行結存 | 108,427,000 | -17.979% | 132,194,000 | 45,318,000 | | | | 其他流動資產 | 163,457,000 | -46.501% | 305,534,000 | 126,109,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 379,627,000 | -23.391% | 495,537,000 | 213,245,000 | | |
| 其他流動負債 | 859,880,000 | -5.370% | 908,679,000 | 529,163,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 859,880,000 | -5.370% | 908,679,000 | 529,163,000 | | | | 流動資產淨值 | (480,253,000) | 16.244% | (413,142,000) | (315,918,000) | | | | 資產總額減流動負債 | 597,686,000 | -15.121% | 704,160,000 | 590,580,000 | | |
| 564,028,000 | 1.158% | 557,573,000 | 227,310,000 | | |
| 股本 | 360,000,000 | 0.000% | 360,000,000 | 360,000,000 | | | | 儲備 | (326,342,000) | 52.916% | (213,413,000) | 3,270,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 33,658,000 | -77.039% | 146,587,000 | 363,270,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 33,658,000 | -77.039% | 146,587,000 | 363,270,000 | | |
| 承擔 | -- | -- | 378,123,000 | 175,813,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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