| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 162,974,000 | 35639.912% | 456,000 | 0 | 0 | 0 | | 租賃土地 | 7,822,000 | 1571.368% | 468,000 | 1,803,000 | 0 | 0 | | 無形資產 | 2,528,000 | -- | 0 | 0 | 0 | 0 | | 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 | 4,153,000 | -95.107% | 84,869,000 | 0 | 0 | 0 | | 177,477,000 | 106.867% | 85,793,000 | 1,803,000 | 0 | 0 | | | 存貨 | 18,709,000 | 36584.314% | 51,000 | 123,000 | 0 | 0 |
| 現金及銀行結存 | 289,188,000 | 396.793% | 58,211,000 | 2,182,000 | 599,000 | 430,000 | | 其他流動資產 | 136,333,000 | 349.870% | 30,305,000 | 76,760,000 | 1,221,000 | 2,863,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 444,230,000 | 401.575% | 88,567,000 | 79,065,000 | 1,820,000 | 3,293,000 |
| 其他流動負債 | 302,855,000 | 358.524% | 66,050,000 | 309,006,000 | 342,736,000 | 330,856,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,855,000 | 358.524% | 66,050,000 | 309,006,000 | 342,736,000 | 330,856,000 | | 流動資產淨值 | 141,375,000 | 527.859% | 22,517,000 | (229,941,000) | (340,916,000) | (327,563,000) | | 資產總額減流動負債 | 318,852,000 | 194.388% | 108,310,000 | (228,138,000) | (340,916,000) | (327,563,000) |
| 34,684,000 | 21.596% | 28,524,000 | 472,000 | 0 | 0 |
| 股本 | 311,991,000 | 19.997% | 259,999,000 | 259,999,000 | 259,999,000 | 259,999,000 | | 儲備 | (27,823,000) | -84.569% | (180,306,000) | (488,702,000) | (601,008,000) | (587,655,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 284,168,000 | 256.578% | 79,693,000 | (228,703,000) | (341,009,000) | (327,656,000) | | 非控股權益 | 0 | -- | 93,000 | 93,000 | 93,000 | 93,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 284,168,000 | 256.163% | 79,786,000 | (228,610,000) | (340,916,000) | (327,563,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 2,874,000 | 2,874,000 |
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