| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 144,322,000 | -51.200% | 295,742,000 | 340,888,000 | 470,820,000 | 726,791,000 | | 租賃土地 | 68,480,000 | -49.861% | 136,579,000 | 166,828,000 | 246,763,000 | 378,421,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 5,686,000 | | 聯營公司及共同控制公司權益 | 1,103,000 | -35.685% | 1,715,000 | 1,532,000 | 0 | 0 | | 其他非流動資產 | 2,445,000 | -- | 0 | 230,705,000 | 160,945,000 | 150,563,000 | | 216,350,000 | -50.154% | 434,036,000 | 739,953,000 | 878,528,000 | 1,261,461,000 | | | 存貨 | 0 | -- | 0 | 0 | 4,456,000 | 22,173,000 |
| 現金及銀行結存 | 14,506,000 | -56.809% | 33,586,000 | 81,999,000 | 69,552,000 | 109,590,000 | | 其他流動資產 | 88,628,000 | -52.629% | 187,093,000 | 76,659,000 | 76,608,000 | 207,026,000 | | 持作出售資產 | 0 | -- | 0 | 12,647,000 | 0 | 0 | | | 103,134,000 | -53.265% | 220,679,000 | 171,305,000 | 150,616,000 | 338,789,000 |
| 其他流動負債 | 608,248,000 | 6.308% | 572,155,000 | 524,318,000 | 686,711,000 | 311,417,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 608,248,000 | 6.308% | 572,155,000 | 524,318,000 | 686,711,000 | 311,417,000 | | 流動資產淨值 | (505,114,000) | 43.712% | (351,476,000) | (353,013,000) | (536,095,000) | 27,372,000 | | 資產總額減流動負債 | (288,764,000) | -- | 82,560,000 | 386,940,000 | 342,433,000 | 1,288,833,000 |
| 16,176,000 | 917.999% | 1,589,000 | 109,859,000 | 24,429,000 | 572,595,000 |
| 股本 | 30,274,000 | 0.000% | 30,274,000 | 30,274,000 | 20,183,000 | 20,183,000 | | 儲備 | (105,113,000) | -- | 142,934,000 | 313,861,000 | 314,267,000 | 538,624,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (74,839,000) | -- | 173,208,000 | 344,135,000 | 334,450,000 | 558,807,000 | | 非控股權益 | (230,101,000) | 149.467% | (92,237,000) | (67,054,000) | (16,446,000) | 157,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (304,940,000) | -- | 80,971,000 | 277,081,000 | 318,004,000 | 716,238,000 |
| 承擔 | -- | -- | 73,138,000 | 79,286,000 | 80,749,000 | 67,878,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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