| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 24,828,000 | 5.638% | 23,503,000 | 22,821,000 | 9,479,000 | | | 租賃土地 | 7,802,000 | -40.692% | 13,155,000 | 11,088,000 | 17,721,000 | | | 無形資產 | 3,620,000 | -14.259% | 4,222,000 | 562,000 | 70,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 2,822,000 | -94.494% | 51,250,000 | 76,443,000 | 3,328,000 | | | 39,072,000 | -57.590% | 92,130,000 | 110,914,000 | 30,598,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 55,906,000 | -2.902% | 57,577,000 | 28,251,000 | 323,740,000 | | | 其他流動資產 | 223,949,000 | -8.647% | 245,147,000 | 278,923,000 | 16,960,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 279,855,000 | -7.554% | 302,724,000 | 307,174,000 | 340,700,000 | |
| 其他流動負債 | 391,120,000 | -0.439% | 392,844,000 | 35,621,000 | 176,939,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 391,120,000 | -0.439% | 392,844,000 | 35,621,000 | 176,939,000 | | | 流動資產淨值 | (111,265,000) | 23.463% | (90,120,000) | 271,553,000 | 163,761,000 | | | 資產總額減流動負債 | (72,193,000) | -- | 2,010,000 | 382,467,000 | 194,359,000 | |
| 339,073,000 | 1.461% | 334,191,000 | 1,476,710,000 | 875,641,000 | |
| 股本 | 1,000 | 0.000% | 1,000 | 4,430,000 | 3,935,000 | | | 儲備 | (411,163,000) | 23.792% | (332,139,000) | (1,098,663,000) | (685,216,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (411,162,000) | 23.793% | (332,138,000) | (1,094,233,000) | (681,281,000) | | | 非控股權益 | (104,000) | 141.860% | (43,000) | (10,000) | (1,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (411,266,000) | 23.808% | (332,181,000) | (1,094,243,000) | (681,282,000) | |
| 承擔 | 367,000 | -45.870% | 678,000 | 10,163,000 | 8,232,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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