| 投資物業 | 352,502,000 | 14.790% | 307,084,000 | 197,471,000 | 0 | 231,949,000 | | 物業、廠房、設備及其他 | 22,542,000 | -76.356% | 95,338,000 | 107,330,000 | 317,000,000 | 58,809,000 | | 租賃土地 | 0 | -- | 0 | 1,000 | 1,630,000,000 | 1,000 | | 無形資產 | 4,383,000 | -77.010% | 19,065,000 | 36,254,000 | 1,595,000,000 | 12,407,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 4,000 | 2,000,000 | 46,722,000 | | 其他非流動資產 | 6,002,000 | -31.562% | 8,770,000 | 4,597,000 | 430,000,000 | 4,247,000 | | 385,429,000 | -10.419% | 430,257,000 | 345,657,000 | 3,974,000,000 | 354,135,000 | | | 存貨 | 39,175,000 | -60.298% | 98,672,000 | 123,884,000 | 1,777,000,000 | 137,404,000 |
| 現金及銀行結存 | 76,538,000 | 18.458% | 64,612,000 | 69,359,000 | 2,011,000,000 | 79,158,000 | | 其他流動資產 | 196,314,000 | -26.400% | 266,730,000 | 307,856,000 | 903,000,000 | 296,168,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 312,027,000 | -27.438% | 430,014,000 | 501,099,000 | 4,691,000,000 | 512,730,000 |
| 其他流動負債 | 637,162,000 | -4.258% | 665,502,000 | 489,183,000 | 2,460,000,000 | 691,694,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 637,162,000 | -4.258% | 665,502,000 | 489,183,000 | 2,460,000,000 | 691,694,000 | | 流動資產淨值 | (325,135,000) | 38.069% | (235,488,000) | 11,916,000 | 2,231,000,000 | (178,964,000) | | 資產總額減流動負債 | 60,294,000 | -69.043% | 194,769,000 | 357,573,000 | 6,205,000,000 | 175,171,000 |
| 268,133,000 | 1.593% | 263,929,000 | 394,536,000 | 1,970,000,000 | 162,320,000 |
| 股本 | 123,040,000 | 0.000% | 123,040,000 | 123,040,000 | 283,000,000 | 49,216,000 | | 儲備 | (282,898,000) | 50.926% | (187,442,000) | (181,400,000) | 3,952,000,000 | (74,989,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (159,858,000) | 148.219% | (64,402,000) | (58,360,000) | 4,235,000,000 | (25,773,000) | | 非控股權益 | (47,981,000) | 908.428% | (4,758,000) | 21,397,000 | 0 | 38,624,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (207,839,000) | 200.519% | (69,160,000) | (36,963,000) | 4,235,000,000 | 12,851,000 |
| 承擔 | -- | -- | 0 | 0 | 4,000,000 | 0 | | 或然負債 | -- | -- | 136,230,000 | 42,493,000 | 0 | 0 |
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