| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,238,000 | -42.021% | 3,860,000 | 5,270,000 | 2,410,000 | 2,153,000 | | 租賃土地 | 6,331,000 | -53.832% | 13,713,000 | 18,621,000 | 12,571,000 | 2,653,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 988,000 | -37.429% | 1,579,000 | 22,669,000 | 1,302,000 | 0 | | 9,557,000 | -50.099% | 19,152,000 | 46,560,000 | 16,283,000 | 4,806,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 270,278,000 | 16.305% | 232,388,000 | 310,750,000 | 608,212,000 | 412,340,000 | | 其他流動資產 | 98,619,000 | -67.105% | 299,800,000 | 202,621,000 | 170,541,000 | 438,678,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 368,897,000 | -30.683% | 532,188,000 | 513,371,000 | 778,753,000 | 851,018,000 |
| 其他流動負債 | 112,426,000 | 14.384% | 98,288,000 | 109,946,000 | 79,811,000 | 1,319,720,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,426,000 | 14.384% | 98,288,000 | 109,946,000 | 79,811,000 | 1,319,720,000 | | 流動資產淨值 | 256,471,000 | -40.892% | 433,900,000 | 403,425,000 | 698,942,000 | (468,702,000) | | 資產總額減流動負債 | 266,028,000 | -41.281% | 453,052,000 | 449,985,000 | 715,225,000 | (463,896,000) |
| 90,726,000 | 2.647% | 88,386,000 | 25,817,000 | 12,451,000 | 6,632,000 |
| 股本 | 405,000 | 0.000% | 405,000 | 364,000 | 364,000 | 36,000 | | 儲備 | 166,603,000 | -45.662% | 306,606,000 | 423,804,000 | 702,410,000 | (470,564,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 167,008,000 | -45.602% | 307,011,000 | 424,168,000 | 702,774,000 | (470,528,000) | | 非控股權益 | 8,294,000 | -85.614% | 57,655,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,302,000 | -51.928% | 364,666,000 | 424,168,000 | 702,774,000 | (470,528,000) |
| 承擔 | -- | -- | -- | 0 | 15,920,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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