| 投資物業 | 471,510,000 | 0.182% | 470,652,000 | 470,652,000 | 470,652,000 | 477,594,000 | | 物業、廠房、設備及其他 | 16,798,000 | -95.537% | 376,424,000 | 172,291,000 | 58,259,000 | 34,341,000 | | 租賃土地 | 27,786,000 | -73.375% | 104,361,000 | 70,863,000 | 64,893,000 | 70,262,000 | | 無形資產 | 18,768,000 | -93.499% | 288,685,000 | 60,056,000 | 68,199,000 | 72,936,000 | | 聯營公司及共同控制公司權益 | 13,920,000 | 36.430% | 10,203,000 | 5,000 | 0 | 0 | | 其他非流動資產 | 65,795,000 | -53.756% | 142,278,000 | 133,419,000 | 16,041,000 | 6,804,000 | | 614,577,000 | -55.868% | 1,392,603,000 | 907,286,000 | 678,044,000 | 661,937,000 | | | 存貨 | 52,706,000 | -2.685% | 54,160,000 | 16,454,000 | 0 | 54,000 |
| 現金及銀行結存 | 43,742,000 | -81.951% | 242,350,000 | 145,305,000 | 14,749,000 | 28,092,000 | | 其他流動資產 | 80,383,000 | -72.943% | 297,089,000 | 189,754,000 | 266,778,000 | 327,721,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,831,000 | -70.210% | 593,599,000 | 351,513,000 | 281,527,000 | 355,867,000 |
| 其他流動負債 | 129,201,000 | -83.484% | 782,286,000 | 271,407,000 | 642,414,000 | 443,911,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,201,000 | -83.484% | 782,286,000 | 271,407,000 | 642,414,000 | 443,911,000 | | 流動資產淨值 | 47,630,000 | -- | (188,687,000) | 80,106,000 | (360,887,000) | (88,044,000) | | 資產總額減流動負債 | 662,207,000 | -44.996% | 1,203,916,000 | 987,392,000 | 317,157,000 | 573,893,000 |
| 24,440,000 | -98.111% | 1,293,482,000 | 781,493,000 | 115,721,000 | 351,080,000 |
| 股本 | 230,696,000 | 0.000% | 230,696,000 | 203,814,000 | 192,890,000 | 192,890,000 | | 儲備 | 407,262,000 | 207.228% | 132,560,000 | 254,456,000 | 327,161,000 | 295,120,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 637,958,000 | 75.622% | 363,256,000 | 458,270,000 | 520,051,000 | 488,010,000 | | 非控股權益 | (191,000) | -99.958% | (452,822,000) | (252,371,000) | (318,615,000) | (265,197,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 637,767,000 | -- | (89,566,000) | 205,899,000 | 201,436,000 | 222,813,000 |
| 承擔 | -- | -- | 32,900,000 | 15,500,000 | 12,000,000 | 0 | | 或然負債 | -- | -- | 159,311,000 | 24,740,000 | 92,580,000 | 67,315,000 |
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