| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 105,000 | -92.877% | 1,474,000 | 16,527,000 | 143,512,000 | 169,033,000 | | 租賃土地 | 1,146,000 | -29.779% | 1,632,000 | 13,814,000 | 57,818,000 | 80,772,000 | | 無形資產 | 22,738,000 | -0.642% | 22,885,000 | 367,599,000 | 369,558,000 | 376,292,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 143,957,000 | 168,068,000 | | 其他非流動資產 | 0 | -- | 86,836,000 | 97,429,000 | 24,657,000 | 21,258,000 | | 23,989,000 | -78.738% | 112,827,000 | 495,369,000 | 739,502,000 | 815,423,000 | | | 存貨 | 0 | -- | 189,000 | 146,000 | 63,593,000 | 43,254,000 |
| 現金及銀行結存 | 6,142,000 | -83.815% | 37,949,000 | 122,176,000 | 212,775,000 | 238,016,000 | | 其他流動資產 | 182,221,000 | -54.244% | 398,245,000 | 1,011,021,000 | 655,186,000 | 693,125,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,363,000 | -56.835% | 436,383,000 | 1,133,343,000 | 931,554,000 | 974,395,000 |
| 其他流動負債 | 224,289,000 | -61.217% | 578,320,000 | 1,154,527,000 | 1,112,125,000 | 620,238,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,289,000 | -61.217% | 578,320,000 | 1,154,527,000 | 1,112,125,000 | 620,238,000 | | 流動資產淨值 | (35,926,000) | -74.689% | (141,937,000) | (21,184,000) | (180,571,000) | 354,157,000 | | 資產總額減流動負債 | (11,937,000) | -58.993% | (29,110,000) | 474,185,000 | 558,931,000 | 1,169,580,000 |
| 3,408,000 | -52.128% | 7,119,000 | 17,443,000 | 44,430,000 | 614,005,000 |
| 股本 | 10,654,000 | 0.000% | 10,654,000 | 10,654,000 | 8,543,000 | 7,615,000 | | 儲備 | (55,927,000) | -13.949% | (64,993,000) | 219,069,000 | 194,448,000 | 204,374,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (45,273,000) | -16.684% | (54,339,000) | 229,723,000 | 202,991,000 | 211,989,000 | | 非控股權益 | 29,928,000 | 65.257% | 18,110,000 | 227,019,000 | 311,510,000 | 343,586,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (15,345,000) | -57.644% | (36,229,000) | 456,742,000 | 514,501,000 | 555,575,000 |
| 承擔 | -- | -- | 0 | 0 | 8,328,000 | 9,951,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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