| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 6,920,000 | 93.729% | 3,572,000 | 3,692,000 | | | | 租賃土地 | 8,346,000 | 446.562% | 1,527,000 | 3,256,000 | | | | 無形資產 | 554,000 | -35.805% | 863,000 | 975,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 27,131,000 | 22.759% | 22,101,000 | 14,651,000 | | | | 42,951,000 | 53.052% | 28,063,000 | 22,574,000 | | | | | 存貨 | 873,000 | -- | 0 | 0 | | |
| 現金及銀行結存 | 467,540,000 | 1546.731% | 28,392,000 | 77,147,000 | | | | 其他流動資產 | 87,870,000 | -45.726% | 161,902,000 | 268,332,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 556,283,000 | 192.328% | 190,294,000 | 345,479,000 | | |
| 其他流動負債 | 141,055,000 | -10.536% | 157,666,000 | 164,987,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 141,055,000 | -10.536% | 157,666,000 | 164,987,000 | | | | 流動資產淨值 | 415,228,000 | 1172.612% | 32,628,000 | 180,492,000 | | | | 資產總額減流動負債 | 458,179,000 | 654.937% | 60,691,000 | 203,066,000 | | |
| 9,589,000 | 197.703% | 3,221,000 | 7,713,000 | | |
| 股本 | 391,092,000 | 6.660% | 366,672,000 | 366,672,000 | | | | 儲備 | 57,396,000 | -- | (314,482,000) | (176,792,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 448,488,000 | 759.337% | 52,190,000 | 189,880,000 | | | | 非控股權益 | 102,000 | -98.068% | 5,280,000 | 5,473,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 448,590,000 | 680.564% | 57,470,000 | 195,353,000 | | |
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