| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 296,576,000 | 0.282% | 295,742,000 | 340,888,000 | 470,820,000 | 726,791,000 | | 租賃土地 | 140,674,000 | 2.998% | 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 | 1,710,000 | -0.292% | 1,715,000 | 1,532,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 230,705,000 | 160,945,000 | 150,563,000 | | 438,960,000 | 1.134% | 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 | 27,870,000 | -17.019% | 33,586,000 | 81,999,000 | 69,552,000 | 109,590,000 | | 其他流動資產 | 171,535,000 | -8.316% | 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 | | | 199,405,000 | -9.640% | 220,679,000 | 171,305,000 | 150,616,000 | 338,789,000 |
| 其他流動負債 | 582,474,000 | 1.804% | 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 | | | 582,474,000 | 1.804% | 572,155,000 | 524,318,000 | 686,711,000 | 311,417,000 | | 流動資產淨值 | (383,069,000) | 8.989% | (351,476,000) | (353,013,000) | (536,095,000) | 27,372,000 | | 資產總額減流動負債 | 55,891,000 | -32.303% | 82,560,000 | 386,940,000 | 342,433,000 | 1,288,833,000 |
| 4,130,000 | 159.912% | 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 | 116,055,000 | -18.805% | 142,934,000 | 313,861,000 | 314,267,000 | 538,624,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 146,329,000 | -15.518% | 173,208,000 | 344,135,000 | 334,450,000 | 558,807,000 | | 非控股權益 | (94,568,000) | 2.527% | (92,237,000) | (67,054,000) | (16,446,000) | 157,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,761,000 | -36.075% | 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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