| 投資物業 | 365,790,000 | 3.770% | 352,502,000 | 307,084,000 | 197,471,000 | 231,949,000 | | 物業、廠房、設備及其他 | 16,501,000 | -26.799% | 22,542,000 | 95,338,000 | 107,330,000 | 58,809,000 | | 租賃土地 | 0 | -- | 0 | 0 | 1,000 | 1,000 | | 無形資產 | 3,369,000 | -23.135% | 4,383,000 | 19,065,000 | 36,254,000 | 12,407,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,000 | 46,722,000 | | 其他非流動資產 | 2,760,000 | -54.015% | 6,002,000 | 8,770,000 | 4,597,000 | 4,247,000 | | 388,420,000 | 0.776% | 385,429,000 | 430,257,000 | 345,657,000 | 354,135,000 | | | 存貨 | 37,689,000 | -3.793% | 39,175,000 | 98,672,000 | 123,884,000 | 137,404,000 |
| 現金及銀行結存 | 122,458,000 | 59.996% | 76,538,000 | 64,612,000 | 69,359,000 | 79,158,000 | | 其他流動資產 | 166,831,000 | -15.018% | 196,314,000 | 266,730,000 | 307,856,000 | 296,168,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,978,000 | 4.792% | 312,027,000 | 430,014,000 | 501,099,000 | 512,730,000 |
| 其他流動負債 | 620,616,000 | -2.597% | 637,162,000 | 665,502,000 | 489,183,000 | 691,694,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 620,616,000 | -2.597% | 637,162,000 | 665,502,000 | 489,183,000 | 691,694,000 | | 流動資產淨值 | (293,638,000) | -9.687% | (325,135,000) | (235,488,000) | 11,916,000 | (178,964,000) | | 資產總額減流動負債 | 94,782,000 | 57.200% | 60,294,000 | 194,769,000 | 357,573,000 | 175,171,000 |
| 246,000,000 | -8.254% | 268,133,000 | 263,929,000 | 394,536,000 | 162,320,000 |
| 股本 | 24,539,000 | -80.056% | 123,040,000 | 123,040,000 | 123,040,000 | 49,216,000 | | 儲備 | (114,332,000) | -59.585% | (282,898,000) | (187,442,000) | (181,400,000) | (74,989,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (89,793,000) | -43.830% | (159,858,000) | (64,402,000) | (58,360,000) | (25,773,000) | | 非控股權益 | (61,425,000) | 28.019% | (47,981,000) | (4,758,000) | 21,397,000 | 38,624,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (151,218,000) | -27.243% | (207,839,000) | (69,160,000) | (36,963,000) | 12,851,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 133,177,000 | 136,230,000 | 42,493,000 | 0 |
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