| 投資物業 | 0 | -- | 0 | 0 | 0 | 24,668,000 | | 物業、廠房、設備及其他 | 12,390,000 | -23.429% | 16,181,000 | 18,312,000 | 34,562,000 | 50,919,000 | | 租賃土地 | 93,345,000 | -17.864% | 113,647,000 | 46,823,000 | 76,711,000 | 82,292,000 | | 無形資產 | 298,467,000 | -3.100% | 308,017,000 | 348,271,000 | 340,857,000 | 522,211,000 | | 聯營公司及共同控制公司權益 | 11,000 | 0.000% | 11,000 | 16,929,000 | 28,406,000 | 30,056,000 | | 其他非流動資產 | 89,633,000 | -25.863% | 120,902,000 | 130,996,000 | 52,660,000 | 53,139,000 | | 493,846,000 | -11.617% | 558,758,000 | 561,331,000 | 533,196,000 | 763,285,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 20,258,000 | -86.792% | 153,373,000 | 150,959,000 | 464,038,000 | 36,480,000 | | 其他流動資產 | 248,151,000 | -42.764% | 433,555,000 | 354,021,000 | 256,689,000 | 229,938,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 268,409,000 | -54.269% | 586,928,000 | 504,980,000 | 720,727,000 | 266,418,000 |
| 其他流動負債 | 455,900,000 | -24.660% | 605,120,000 | 341,927,000 | 397,934,000 | 424,880,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 455,900,000 | -24.660% | 605,120,000 | 341,927,000 | 397,934,000 | 424,880,000 | | 流動資產淨值 | (187,491,000) | 930.623% | (18,192,000) | 163,053,000 | 322,793,000 | (158,462,000) | | 資產總額減流動負債 | 306,355,000 | -43.327% | 540,566,000 | 724,384,000 | 855,989,000 | 604,823,000 |
| 245,861,000 | -32.146% | 362,336,000 | 302,374,000 | 348,656,000 | 311,804,000 |
| 股本 | 79,792,000 | 0.000% | 79,792,000 | 79,792,000 | 73,792,000 | 43,290,000 | | 儲備 | 76,375,000 | -59.552% | 188,823,000 | 423,130,000 | 597,681,000 | 332,467,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 156,167,000 | -41.862% | 268,615,000 | 502,922,000 | 671,473,000 | 375,757,000 | | 非控股權益 | (95,673,000) | 5.851% | (90,385,000) | (80,912,000) | (164,140,000) | (82,738,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,494,000 | -66.058% | 178,230,000 | 422,010,000 | 507,333,000 | 293,019,000 |
| 承擔 | -- | -- | 3,113,000 | 3,108,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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