| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 11,820,000 | 41.727% | 8,340,000 | | | | | 租賃土地 | 12,309,000 | -21.403% | 15,661,000 | | | | | 無形資產 | 447,000 | -19.892% | 558,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 234,108,000 | -10.958% | 262,920,000 | | | | | 258,684,000 | -10.016% | 287,479,000 | | | | | | 存貨 | 0 | -- | 0 | | | |
| 現金及銀行結存 | 161,214,000 | -0.485% | 162,000,000 | | | | | 其他流動資產 | 81,573,000 | -40.354% | 136,761,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 242,787,000 | -18.735% | 298,761,000 | | | |
| 其他流動負債 | 197,440,000 | 214.030% | 62,873,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 197,440,000 | 214.030% | 62,873,000 | | | | | 流動資產淨值 | 45,347,000 | -80.776% | 235,888,000 | | | | | 資產總額減流動負債 | 304,031,000 | -41.909% | 523,367,000 | | | |
| 87,427,000 | -57.099% | 203,786,000 | | | |
| 股本 | 11,790,000 | 23.780% | 9,525,000 | | | | | 儲備 | 154,449,000 | -40.276% | 258,603,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 166,239,000 | -38.000% | 268,128,000 | | | | | 非控股權益 | 50,365,000 | -2.115% | 51,453,000 | | | | | 其他 | 0 | -- | 0 | | | | | | 216,604,000 | -32.223% | 319,581,000 | | | |
| 承擔 | 463,000 | -77.459% | 2,054,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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