投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 22,131,000 | 租賃土地 | 7,683,000 | -47.485% | 14,630,000 | 0 | 0 | 0 | 無形資產 | 42,682,000 | 545.719% | 6,610,000 | 6,610,000 | 6,610,000 | 10,604,000 | 聯營公司及共同控制公司權益 | 2,991,487,000 | 2549.725% | 112,898,000 | 99,647,000 | 105,046,000 | 103,514,000 | 其他非流動資產 | 728,529,000 | 675.419% | 93,953,000 | 205,000 | 368,000 | 31,475,000 | | 3,770,381,000 | 1553.016% | 228,091,000 | 106,462,000 | 112,024,000 | 167,724,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 92,186,000 | -68.130% | 289,257,000 | 111,748,000 | 190,418,000 | 263,850,000 | 其他流動資產 | 749,528,000 | 30.388% | 574,843,000 | 257,551,000 | 302,168,000 | 523,870,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 841,714,000 | -2.591% | 864,100,000 | 369,299,000 | 492,586,000 | 787,720,000 |
其他流動負債 | 678,890,000 | 133.575% | 290,652,000 | 177,169,000 | 321,401,000 | 567,605,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 678,890,000 | 133.575% | 290,652,000 | 177,169,000 | 321,401,000 | 567,605,000 | 流動資產淨值 | 162,824,000 | -71.606% | 573,448,000 | 192,130,000 | 171,185,000 | 220,115,000 | 資產總額減流動負債 | 3,933,205,000 | 390.707% | 801,539,000 | 298,592,000 | 283,209,000 | 387,839,000 |
| 7,582,000 | -48.408% | 14,696,000 | 2,123,000 | 35,350,000 | 63,531,000 |
股本 | 745,847,000 | 17.897% | 632,625,000 | 131,797,000 | 91,531,000 | 91,531,000 | 儲備 | 3,179,776,000 | 1961.871% | 154,218,000 | 164,672,000 | 156,328,000 | 232,777,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,925,623,000 | 398.908% | 786,843,000 | 296,469,000 | 247,859,000 | 324,308,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,925,623,000 | 398.908% | 786,843,000 | 296,469,000 | 247,859,000 | 324,308,000 |
承擔 | -- | -- | 7,459,000 | 7,907,000 | 5,000 | 5,783,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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