| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 5,808,000 | -12.292% | 6,622,000 | 9,216,000 | | | | 租賃土地 | 18,731,000 | -0.234% | 18,775,000 | 2,842,000 | | | | 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 | 45,763,000 | 4.332% | 43,863,000 | 49,223,000 | | | | 70,302,000 | 1.504% | 69,260,000 | 61,281,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 1,067,575,000 | 1225.258% | 80,556,000 | 64,661,000 | | | | 其他流動資產 | 141,450,000 | -22.128% | 181,645,000 | 121,316,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,209,025,000 | 361.106% | 262,201,000 | 185,977,000 | | |
| 其他流動負債 | 132,660,000 | -50.204% | 266,407,000 | 77,932,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 132,660,000 | -50.204% | 266,407,000 | 77,932,000 | | | | 流動資產淨值 | 1,076,365,000 | -- | (4,206,000) | 108,045,000 | | | | 資產總額減流動負債 | 1,146,667,000 | 1662.639% | 65,054,000 | 169,326,000 | | |
| 189,607,000 | -81.501% | 1,024,939,000 | 42,533,000 | | |
| 股本 | 6,635,000 | 21.209% | 5,474,000 | 4,985,000 | | | | 儲備 | 938,707,000 | -- | (977,934,000) | 106,826,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 945,342,000 | -- | (972,460,000) | 111,811,000 | | | | 非控股權益 | 11,718,000 | -6.815% | 12,575,000 | 14,982,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 957,060,000 | -- | (959,885,000) | 126,793,000 | | |
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