| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,583,000 | 31.679% | 31,579,000 | 15,377,000 | 16,337,000 | 19,706,000 | | 租賃土地 | 79,526,000 | 38.624% | 57,368,000 | 15,362,000 | 16,254,000 | 7,794,000 | | 無形資產 | 155,337,000 | -4.687% | 162,976,000 | 168,066,000 | 168,066,000 | 168,066,000 | | 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 | 32,786,000 | -3.178% | 33,862,000 | 25,496,000 | 21,722,000 | 13,860,000 | | 309,232,000 | 8.204% | 285,785,000 | 224,301,000 | 222,379,000 | 209,426,000 | | | 存貨 | 1,069,901,000 | 46.945% | 728,097,000 | 532,889,000 | 602,939,000 | 674,132,000 |
| 現金及銀行結存 | 53,340,000 | 67.116% | 31,918,000 | 71,229,000 | 84,599,000 | 96,158,000 | | 其他流動資產 | 137,126,000 | 100.964% | 68,234,000 | 951,874,000 | 876,341,000 | 848,363,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,260,367,000 | 52.172% | 828,249,000 | 1,555,992,000 | 1,563,879,000 | 1,618,653,000 |
| 其他流動負債 | 2,171,506,000 | 43.842% | 1,509,642,000 | 2,006,898,000 | 1,736,507,000 | 1,732,670,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,171,506,000 | 43.842% | 1,509,642,000 | 2,006,898,000 | 1,736,507,000 | 1,732,670,000 | | 流動資產淨值 | (911,139,000) | 33.717% | (681,393,000) | (450,906,000) | (172,628,000) | (114,017,000) | | 資產總額減流動負債 | (601,907,000) | 52.147% | (395,608,000) | (226,605,000) | 49,751,000 | 95,409,000 |
| 185,591,000 | 4.307% | 177,927,000 | 144,134,000 | 228,791,000 | 217,028,000 |
| 股本 | 270,000 | 0.000% | 270,000 | 270,000 | 270,000 | 61,868,000 | | 儲備 | (424,142,000) | 34.745% | (314,775,000) | (191,993,000) | (81,201,000) | (128,660,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (423,872,000) | 34.774% | (314,505,000) | (191,723,000) | (80,931,000) | (66,792,000) | | 非控股權益 | (363,626,000) | 40.380% | (259,030,000) | (179,016,000) | (98,109,000) | (54,827,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (787,498,000) | 37.306% | (573,535,000) | (370,739,000) | (179,040,000) | (121,619,000) |
| 承擔 | -- | -- | 24,255,000 | 0 | 990,000 | 1,133,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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