| 投資物業 | 123,500,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,003,000 | -95.964% | 198,311,000 | 208,524,000 | 218,885,000 | 265,831,000 | | 租賃土地 | 6,008,000 | -33.237% | 8,999,000 | 11,120,000 | 0 | 0 | | 無形資產 | 22,937,000 | 103.884% | 11,250,000 | 12,090,000 | 3,391,000 | 52,126,000 | | 聯營公司及共同控制公司權益 | 479,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 37,487,000 | 51.408% | 24,759,000 | 18,647,000 | 38,531,000 | 23,578,000 | | 198,414,000 | -18.455% | 243,319,000 | 250,381,000 | 260,807,000 | 341,535,000 | | | 存貨 | 3,361,000 | -59.315% | 8,261,000 | 27,672,000 | 14,740,000 | 13,690,000 |
| 現金及銀行結存 | 21,898,000 | -67.669% | 67,730,000 | 30,959,000 | 46,660,000 | 68,286,000 | | 其他流動資產 | 336,021,000 | 111.535% | 158,849,000 | 128,875,000 | 192,567,000 | 512,478,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,280,000 | 53.841% | 234,840,000 | 187,506,000 | 253,967,000 | 594,454,000 |
| 其他流動負債 | 328,571,000 | 70.882% | 192,279,000 | 242,754,000 | 219,874,000 | 401,950,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,571,000 | 70.882% | 192,279,000 | 242,754,000 | 219,874,000 | 401,950,000 | | 流動資產淨值 | 32,709,000 | -23.148% | 42,561,000 | (55,248,000) | 34,093,000 | 192,504,000 | | 資產總額減流動負債 | 231,123,000 | -19.154% | 285,880,000 | 195,133,000 | 294,900,000 | 534,039,000 |
| 32,989,000 | 396.747% | 6,641,000 | 8,851,000 | 200,000 | 163,000 |
| 股本 | 7,742,000 | -1.901% | 7,892,000 | 4,385,000 | 3,654,000 | 3,654,000 | | 儲備 | 185,172,000 | -32.685% | 275,082,000 | 175,550,000 | 282,330,000 | 523,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 192,914,000 | -31.826% | 282,974,000 | 179,935,000 | 285,984,000 | 526,759,000 | | 非控股權益 | 5,220,000 | -- | (3,735,000) | 6,347,000 | 8,716,000 | 7,117,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,134,000 | -29.045% | 279,239,000 | 186,282,000 | 294,700,000 | 533,876,000 |
| 承擔 | -- | -- | 0 | 0 | 186,000 | 386,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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