| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 415,120,000 | -13.557% | 480,223,000 | 484,108,000 | 463,914,000 | 391,973,000 | | 租賃土地 | 17,186,000 | -17.291% | 20,779,000 | 66,614,000 | 72,860,000 | 93,844,000 | | 無形資產 | 168,000 | -52.542% | 354,000 | 935,000 | 1,844,000 | 2,595,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 15,146,000 | -10.139% | 16,855,000 | 16,106,000 | 38,985,000 | 72,843,000 | | 447,620,000 | -13.622% | 518,211,000 | 567,763,000 | 577,603,000 | 561,255,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 151,780,000 | -52.967% | 322,708,000 | 61,900,000 | 203,664,000 | 345,712,000 | | 其他流動資產 | 85,183,000 | 26.774% | 67,193,000 | 123,437,000 | 66,519,000 | 88,907,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 12,474,000 | | | 236,963,000 | -39.225% | 389,901,000 | 185,337,000 | 270,183,000 | 447,093,000 |
| 其他流動負債 | 174,888,000 | -14.287% | 204,039,000 | 203,498,000 | 172,646,000 | 187,391,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,888,000 | -14.287% | 204,039,000 | 203,498,000 | 172,646,000 | 187,391,000 | | 流動資產淨值 | 62,075,000 | -66.602% | 185,862,000 | (18,161,000) | 97,537,000 | 259,702,000 | | 資產總額減流動負債 | 509,695,000 | -27.608% | 704,073,000 | 549,602,000 | 675,140,000 | 820,957,000 |
| 148,176,000 | -24.475% | 196,195,000 | 356,691,000 | 379,557,000 | 311,382,000 |
| 股本 | 2,218,200,000 | 0.000% | 2,218,200,000 | 1,790,094,000 | 1,725,211,000 | 1,725,211,000 | | 儲備 | (1,856,681,000) | 8.557% | (1,710,322,000) | (1,597,183,000) | (1,429,628,000) | (1,215,636,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 361,519,000 | -28.818% | 507,878,000 | 192,911,000 | 295,583,000 | 509,575,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,519,000 | -28.818% | 507,878,000 | 192,911,000 | 295,583,000 | 509,575,000 |
| 承擔 | -- | -- | -- | 50,625,000 | 161,094,000 | 162,013,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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