| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 214,873,000 | -5.722% | 227,914,000 | 389,974,000 | 840,473,000 | 1,455,539,000 | | 租賃土地 | 135,122,000 | -32.308% | 199,612,000 | 228,886,000 | 247,791,000 | 280,173,000 | | 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 | 10,108,000 | | 其他非流動資產 | 340,000 | -0.585% | 342,000 | 2,075,000 | 0 | 0 | | 350,335,000 | -18.121% | 427,868,000 | 620,935,000 | 1,088,264,000 | 1,745,820,000 | | | 存貨 | 11,548,000 | 8.208% | 10,672,000 | 2,125,000 | 22,197,000 | 5,735,000 |
| 現金及銀行結存 | 1,116,000 | -96.365% | 30,705,000 | 2,898,000 | 12,874,000 | 46,775,000 | | 其他流動資產 | 17,917,000 | 102.338% | 8,855,000 | 31,906,000 | 105,533,000 | 160,680,000 | | 持作出售資產 | 0 | -- | 0 | 8,765,000 | 9,379,000 | 112,343,000 | | | 30,581,000 | -39.120% | 50,232,000 | 45,694,000 | 149,983,000 | 325,533,000 |
| 其他流動負債 | 1,354,337,000 | 28.453% | 1,054,347,000 | 840,482,000 | 1,116,522,000 | 1,283,945,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,354,337,000 | 28.453% | 1,054,347,000 | 840,482,000 | 1,116,522,000 | 1,283,945,000 | | 流動資產淨值 | (1,323,756,000) | 31.833% | (1,004,115,000) | (794,788,000) | (966,539,000) | (958,412,000) | | 資產總額減流動負債 | (973,421,000) | 68.924% | (576,247,000) | (173,853,000) | 121,725,000 | 787,408,000 |
| 105,373,000 | -75.659% | 432,897,000 | 773,866,000 | 946,575,000 | 698,699,000 |
| 股本 | 135,155,000 | 0.000% | 135,155,000 | 52,755,000 | 266,056,000 | 160,371,000 | | 儲備 | (1,211,382,000) | 5.877% | (1,144,139,000) | (1,008,112,000) | (1,139,224,000) | (130,807,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,076,227,000) | 6.664% | (1,008,984,000) | (955,357,000) | (873,168,000) | 29,564,000 | | 非控股權益 | (2,567,000) | 1504.375% | (160,000) | 7,638,000 | 48,318,000 | 59,145,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,078,794,000) | 6.902% | (1,009,144,000) | (947,719,000) | (824,850,000) | 88,709,000 |
| 承擔 | -- | -- | 183,396,000 | 175,406,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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