| 投資物業 | 0 | -- | 0 | 0 | 0 | 57,952,000 | | 物業、廠房、設備及其他 | 103,227,000 | 5.774% | 97,592,000 | 203,463,000 | 273,319,000 | 300,032,000 | | 租賃土地 | 154,839,000 | 181.500% | 55,005,000 | 60,496,000 | 78,045,000 | 97,346,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 119,256,000 | | 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 | 0 | -- | 0 | 635,000 | 2,077,000 | 18,985,000 | | 258,066,000 | 69.116% | 152,597,000 | 264,594,000 | 353,441,000 | 593,571,000 | | | 存貨 | 1,135,000 | -48.315% | 2,196,000 | 40,504,000 | 36,599,000 | 42,178,000 |
| 現金及銀行結存 | 16,263,000 | 70.258% | 9,552,000 | 2,598,000 | 6,252,000 | 12,643,000 | | 其他流動資產 | 253,808,000 | -0.785% | 255,815,000 | 291,334,000 | 300,562,000 | 1,880,039,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,206,000 | 1.362% | 267,563,000 | 334,436,000 | 343,413,000 | 1,934,860,000 |
| 其他流動負債 | 303,567,000 | 0.364% | 302,467,000 | 361,126,000 | 341,292,000 | 1,676,638,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,567,000 | 0.364% | 302,467,000 | 361,126,000 | 341,292,000 | 1,676,638,000 | | 流動資產淨值 | (32,361,000) | -7.286% | (34,904,000) | (26,690,000) | 2,121,000 | 258,222,000 | | 資產總額減流動負債 | 225,705,000 | 91.774% | 117,693,000 | 237,904,000 | 355,562,000 | 851,793,000 |
| 92,754,000 | 1842.492% | 4,775,000 | 10,383,000 | 14,997,000 | 61,189,000 |
| 股本 | 31,969,000 | 45.519% | 21,969,000 | 148,349,000 | 148,349,000 | 123,650,000 | | 儲備 | 309,229,000 | -0.893% | 312,015,000 | 269,678,000 | 380,427,000 | 640,939,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 341,198,000 | 2.160% | 333,984,000 | 418,027,000 | 528,776,000 | 764,589,000 | | 非控股權益 | (208,247,000) | -5.799% | (221,066,000) | (190,506,000) | (188,211,000) | 26,015,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,951,000 | 17.741% | 112,918,000 | 227,521,000 | 340,565,000 | 790,604,000 |
| 承擔 | -- | -- | 31,238,000 | 54,088,000 | 67,920,000 | 40,462,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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