| 投資物業 | 0 | -- | 0 | 5,610,000 | 0 | 0 | | 物業、廠房、設備及其他 | 48,131,000 | -84.804% | 316,744,000 | 520,459,000 | 424,674,000 | 340,456,000 | | 租賃土地 | 2,059,000 | -98.187% | 113,590,000 | 173,477,000 | 209,435,000 | 87,712,000 | | 無形資產 | 2,443,000 | -41.033% | 4,143,000 | 4,972,000 | 5,511,000 | 786,000 | | 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 | 2,328,000 | -95.453% | 51,199,000 | 53,272,000 | 36,806,000 | 14,916,000 | | 54,961,000 | -88.684% | 485,676,000 | 757,790,000 | 676,426,000 | 443,870,000 | | | 存貨 | 18,903,000 | -39.396% | 31,191,000 | 106,706,000 | 129,199,000 | 161,931,000 |
| 現金及銀行結存 | 33,688,000 | 17.302% | 28,719,000 | 70,225,000 | 41,471,000 | 91,433,000 | | 其他流動資產 | 242,167,000 | 43.619% | 168,618,000 | 220,162,000 | 199,411,000 | 244,077,000 | | 持作出售資產 | 0 | -- | 130,965,000 | 0 | 180,844,000 | 0 | | | 294,758,000 | -18.007% | 359,493,000 | 397,093,000 | 550,925,000 | 497,441,000 |
| 其他流動負債 | 487,912,000 | 3.213% | 472,723,000 | 736,419,000 | 484,545,000 | 441,842,000 | | 持作出售資產相關負債 | 0 | -- | 48,460,000 | 0 | 138,048,000 | 0 | | | 487,912,000 | -6.384% | 521,183,000 | 736,419,000 | 622,593,000 | 441,842,000 | | 流動資產淨值 | (193,154,000) | 19.459% | (161,690,000) | (339,326,000) | (71,668,000) | 55,599,000 | | 資產總額減流動負債 | (138,193,000) | -- | 323,986,000 | 418,464,000 | 604,758,000 | 499,469,000 |
| 125,061,000 | -33.397% | 187,770,000 | 215,087,000 | 358,876,000 | 107,926,000 |
| 股本 | 5,405,000 | 20.432% | 4,488,000 | 2,751,000 | 2,693,000 | 2,693,000 | | 儲備 | (95,715,000) | -- | 170,359,000 | 171,578,000 | 243,190,000 | 388,850,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (90,310,000) | -- | 174,847,000 | 174,329,000 | 245,883,000 | 391,543,000 | | 非控股權益 | (172,944,000) | 347.682% | (38,631,000) | 29,048,000 | (1,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (263,254,000) | -- | 136,216,000 | 203,377,000 | 245,882,000 | 391,543,000 |
| 承擔 | -- | -- | 185,314,000 | 196,202,000 | 296,249,000 | 340,659,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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