| 投資物業 | 0 | -- | 0 | 0 | 5,610,000 | 0 | | 物業、廠房、設備及其他 | 21,108,000 | -56.145% | 48,131,000 | 316,744,000 | 520,459,000 | 424,674,000 | | 租賃土地 | 24,317,000 | 1081.010% | 2,059,000 | 113,590,000 | 173,477,000 | 209,435,000 | | 無形資產 | 1,835,000 | -24.887% | 2,443,000 | 4,143,000 | 4,972,000 | 5,511,000 | | 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 | 1,476,000 | -36.598% | 2,328,000 | 51,199,000 | 53,272,000 | 36,806,000 | | 48,736,000 | -11.326% | 54,961,000 | 485,676,000 | 757,790,000 | 676,426,000 | | | 存貨 | 11,762,000 | -37.777% | 18,903,000 | 31,191,000 | 106,706,000 | 129,199,000 |
| 現金及銀行結存 | 30,198,000 | -10.360% | 33,688,000 | 28,719,000 | 70,225,000 | 41,471,000 | | 其他流動資產 | 469,256,000 | 93.774% | 242,167,000 | 168,618,000 | 220,162,000 | 199,411,000 | | 持作出售資產 | 0 | -- | 0 | 130,965,000 | 0 | 180,844,000 | | | 511,216,000 | 73.436% | 294,758,000 | 359,493,000 | 397,093,000 | 550,925,000 |
| 其他流動負債 | 502,016,000 | 2.891% | 487,912,000 | 472,723,000 | 736,419,000 | 484,545,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 48,460,000 | 0 | 138,048,000 | | | 502,016,000 | 2.891% | 487,912,000 | 521,183,000 | 736,419,000 | 622,593,000 | | 流動資產淨值 | 9,200,000 | -- | (193,154,000) | (161,690,000) | (339,326,000) | (71,668,000) | | 資產總額減流動負債 | 57,936,000 | -- | (138,193,000) | 323,986,000 | 418,464,000 | 604,758,000 |
| 7,960,000 | -93.635% | 125,061,000 | 187,770,000 | 215,087,000 | 358,876,000 |
| 股本 | 7,288,000 | 34.838% | 5,405,000 | 4,488,000 | 2,751,000 | 2,693,000 | | 儲備 | 21,323,000 | -- | (95,715,000) | 170,359,000 | 171,578,000 | 243,190,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,611,000 | -- | (90,310,000) | 174,847,000 | 174,329,000 | 245,883,000 | | 非控股權益 | 21,365,000 | -- | (172,944,000) | (38,631,000) | 29,048,000 | (1,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,976,000 | -- | (263,254,000) | 136,216,000 | 203,377,000 | 245,882,000 |
| 承擔 | -- | -- | 2,212,000 | 185,314,000 | 196,202,000 | 296,249,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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