| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 9,896,000 | -3.848% | 10,292,000 | 11,614,000 | | | | 租賃土地 | 11,416,000 | 314.976% | 2,751,000 | 6,524,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 17,039,000 | 36.969% | 12,440,000 | 7,369,000 | | | | 38,351,000 | 50.496% | 25,483,000 | 25,507,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 903,764,000 | 850.820% | 95,051,000 | 66,624,000 | | | | 其他流動資產 | 331,900,000 | 210.120% | 107,023,000 | 56,778,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,235,664,000 | 511.491% | 202,074,000 | 123,402,000 | | |
| 其他流動負債 | 138,054,000 | 65.431% | 83,451,000 | 94,734,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 138,054,000 | 65.431% | 83,451,000 | 94,734,000 | | | | 流動資產淨值 | 1,097,610,000 | 825.293% | 118,623,000 | 28,668,000 | | | | 資產總額減流動負債 | 1,135,961,000 | 688.282% | 144,106,000 | 54,175,000 | | |
| 8,781,000 | 144.528% | 3,591,000 | 384,459,000 | | |
| 股本 | 74,193,000 | 23.655% | 60,000,000 | 7,991,000 | | | | 儲備 | 1,052,987,000 | 1207.815% | 80,515,000 | (338,275,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,127,180,000 | 702.178% | 140,515,000 | (330,284,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,127,180,000 | 702.178% | 140,515,000 | (330,284,000) | | |
| 承擔 | -- | -- | 1,245,000 | 197,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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