| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 25,735,000 | -8.354% | 28,081,000 | 19,160,000 | 14,533,000 | | | 租賃土地 | 17,206,000 | 65.681% | 10,385,000 | 8,645,000 | 12,422,000 | | | 無形資產 | 7,105,000 | -19.179% | 8,791,000 | 498,000 | 560,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,617,000 | | | 其他非流動資產 | 71,904,000 | -5.090% | 75,760,000 | 78,034,000 | 22,749,000 | | | 121,950,000 | -0.867% | 123,017,000 | 106,337,000 | 52,881,000 | | | | 存貨 | 83,019,000 | -40.824% | 140,292,000 | 67,853,000 | 33,614,000 | |
| 現金及銀行結存 | 241,693,000 | 54.460% | 156,476,000 | 379,224,000 | 74,118,000 | | | 其他流動資產 | 828,160,000 | 25.442% | 660,191,000 | 551,192,000 | 408,231,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,152,872,000 | 20.472% | 956,959,000 | 998,269,000 | 515,963,000 | |
| 其他流動負債 | 566,010,000 | 14.897% | 492,625,000 | 333,788,000 | 321,687,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 566,010,000 | 14.897% | 492,625,000 | 333,788,000 | 321,687,000 | | | 流動資產淨值 | 586,862,000 | 26.388% | 464,334,000 | 664,481,000 | 194,276,000 | | | 資產總額減流動負債 | 708,812,000 | 20.679% | 587,351,000 | 770,818,000 | 247,157,000 | |
| 46,621,000 | -98.604% | 3,340,259,000 | 3,069,575,000 | 2,158,395,000 | |
| 股本 | 70,953,000 | 2.250% | 69,392,000 | 69,392,000 | 63,648,000 | | | 儲備 | 611,570,000 | -- | (2,803,180,000) | (2,350,876,000) | (1,954,507,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 682,523,000 | -- | (2,733,788,000) | (2,281,484,000) | (1,890,859,000) | | | 非控股權益 | (20,332,000) | 6.339% | (19,120,000) | (17,273,000) | (20,379,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 662,191,000 | -- | (2,752,908,000) | (2,298,757,000) | (1,911,238,000) | |
| 承擔 | -- | -- | 1,971,000 | 0 | 7,105,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
