| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 484,108,000 | 4.353% | 463,914,000 | 391,973,000 | 253,285,000 | 101,093,000 | | 租賃土地 | 66,614,000 | -8.573% | 72,860,000 | 93,844,000 | 102,922,000 | 44,830,000 | | 無形資產 | 935,000 | -49.295% | 1,844,000 | 2,595,000 | 1,921,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 26,933,000 | 31,897,000 | | 其他非流動資產 | 16,106,000 | -58.687% | 38,985,000 | 72,843,000 | 60,909,000 | 17,349,000 | | 567,763,000 | -1.704% | 577,603,000 | 561,255,000 | 445,970,000 | 195,169,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 61,900,000 | -69.607% | 203,664,000 | 345,712,000 | 562,983,000 | 810,370,000 | | 其他流動資產 | 123,437,000 | 85.567% | 66,519,000 | 88,907,000 | 32,702,000 | 123,984,000 | | 持作出售資產 | 0 | -- | 0 | 12,474,000 | 0 | 0 | | | 185,337,000 | -31.403% | 270,183,000 | 447,093,000 | 595,685,000 | 934,354,000 |
| 其他流動負債 | 203,498,000 | 17.870% | 172,646,000 | 187,391,000 | 98,364,000 | 58,804,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,498,000 | 17.870% | 172,646,000 | 187,391,000 | 98,364,000 | 58,804,000 | | 流動資產淨值 | (18,161,000) | -- | 97,537,000 | 259,702,000 | 497,321,000 | 875,550,000 | | 資產總額減流動負債 | 549,602,000 | -18.594% | 675,140,000 | 820,957,000 | 943,291,000 | 1,070,719,000 |
| 356,691,000 | -6.024% | 379,557,000 | 311,382,000 | 263,065,000 | 83,708,000 |
| 股本 | 1,790,094,000 | 3.761% | 1,725,211,000 | 1,725,211,000 | 1,679,126,000 | 1,679,126,000 | | 儲備 | (1,597,183,000) | 11.720% | (1,429,628,000) | (1,215,636,000) | (998,900,000) | (692,115,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 192,911,000 | -34.735% | 295,583,000 | 509,575,000 | 680,226,000 | 987,011,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,911,000 | -34.735% | 295,583,000 | 509,575,000 | 680,226,000 | 987,011,000 |
| 承擔 | -- | -- | 161,094,000 | 162,013,000 | 364,520,000 | 64,260,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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