| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 5,759,000 | 77.091% | 3,252,000 | 7,232,000 | 8,983,000 | | | 租賃土地 | 13,083,000 | 125.608% | 5,799,000 | 15,535,000 | 15,883,000 | | | 無形資產 | 642,000 | 1734.286% | 35,000 | 35,000 | 35,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,409,000 | 1,495,000 | | | 其他非流動資產 | 2,370,000 | -24.881% | 3,155,000 | 4,411,000 | 5,970,000 | | | 21,854,000 | 78.531% | 12,241,000 | 29,622,000 | 32,366,000 | | | | 存貨 | 9,758,000 | -32.916% | 14,546,000 | 11,003,000 | 25,750,000 | |
| 現金及銀行結存 | 686,339,000 | 229.469% | 208,317,000 | 336,798,000 | 549,138,000 | | | 其他流動資產 | 365,504,000 | 92.663% | 189,712,000 | 87,553,000 | 54,214,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,061,601,000 | 157.311% | 412,575,000 | 435,354,000 | 629,102,000 | |
| 其他流動負債 | 248,509,000 | -93.938% | 4,099,125,000 | 2,884,003,000 | 2,668,385,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 248,509,000 | -93.938% | 4,099,125,000 | 2,884,003,000 | 2,668,385,000 | | | 流動資產淨值 | 813,092,000 | -- | (3,686,550,000) | (2,448,649,000) | (2,039,283,000) | | | 資產總額減流動負債 | 834,946,000 | -- | (3,674,309,000) | (2,419,027,000) | (2,006,917,000) | |
| 5,105,000 | 218.069% | 1,605,000 | 4,877,000 | 6,797,000 | |
| 股本 | 326,632,000 | 548.942% | 50,333,000 | 50,137,000 | 50,137,000 | | | 儲備 | 503,209,000 | -- | (3,726,247,000) | (2,474,041,000) | (2,063,851,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 829,841,000 | -- | (3,675,914,000) | (2,423,904,000) | (2,013,714,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 829,841,000 | -- | (3,675,914,000) | (2,423,904,000) | (2,013,714,000) | |
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