| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,207,000 | -7.396% | 4,543,000 | 3,689,000 | 889,000 | 512,000 | | 租賃土地 | 7,661,000 | -29.928% | 10,933,000 | 17,216,000 | 11,775,000 | 1,887,000 | | 無形資產 | 44,034,000 | -5.160% | 46,430,000 | 2,378,000 | 2,378,000 | 0 | | 聯營公司及共同控制公司權益 | 1,097,000 | 2.523% | 1,070,000 | 146,000 | 0 | 0 | | 其他非流動資產 | 5,056,000 | 11.488% | 4,535,000 | 10,085,000 | 22,109,000 | 0 | | 62,055,000 | -8.082% | 67,511,000 | 33,514,000 | 37,151,000 | 2,399,000 | | | 存貨 | 2,717,000 | 3.782% | 2,618,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 102,108,000 | -26.076% | 138,125,000 | 76,117,000 | 88,266,000 | 49,749,000 | | 其他流動資產 | 292,764,000 | 87.667% | 156,002,000 | 204,907,000 | 359,400,000 | 203,673,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,589,000 | 33.983% | 296,745,000 | 281,024,000 | 447,666,000 | 253,422,000 |
| 其他流動負債 | 378,708,000 | 14.307% | 331,308,000 | 156,908,000 | 175,600,000 | 486,507,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,708,000 | 14.307% | 331,308,000 | 156,908,000 | 175,600,000 | 486,507,000 | | 流動資產淨值 | 18,881,000 | -- | (34,563,000) | 124,116,000 | 272,066,000 | (233,085,000) | | 資產總額減流動負債 | 80,936,000 | 145.648% | 32,948,000 | 157,630,000 | 309,217,000 | (230,686,000) |
| 62,344,000 | 81.517% | 34,346,000 | 207,399,000 | 222,156,000 | 448,243,000 |
| 股本 | 6,430,000 | 20.007% | 5,358,000 | 3,205,000 | 3,020,000 | 2,000,000 | | 儲備 | 16,033,000 | -- | (3,182,000) | (52,351,000) | 83,854,000 | (680,929,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,463,000 | 932.307% | 2,176,000 | (49,146,000) | 86,874,000 | (678,929,000) | | 非控股權益 | (3,871,000) | 8.310% | (3,574,000) | (623,000) | 187,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,592,000 | -- | (1,398,000) | (49,769,000) | 87,061,000 | (678,929,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 16,777,000 | 31,791,000 | 20,694,000 | 18,649,000 |
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