| 投資物業 | 504,241,000 | 10.675% | 455,605,000 | 438,791,000 | 470,211,000 | 579,155,000 | | 物業、廠房、設備及其他 | 8,154,000 | 52.326% | 5,353,000 | 6,588,000 | 1,896,000 | 2,684,000 | | 租賃土地 | 2,928,000 | -36.112% | 4,583,000 | 2,202,000 | 0 | 0 | | 無形資產 | 0 | -- | 88,592,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 40,402,000 | 117,122,000 | 237,357,000 | 0 | | 其他非流動資產 | 5,074,000 | -96.408% | 141,277,000 | 7,589,000 | 9,558,000 | 277,158,000 | | 520,397,000 | -29.276% | 735,812,000 | 572,292,000 | 719,022,000 | 858,997,000 | | | 存貨 | 4,385,000 | -36.541% | 6,910,000 | 1,530,000 | 0 | 1,492,000 |
| 現金及銀行結存 | 5,606,000 | -69.055% | 18,116,000 | 21,373,000 | 42,798,000 | 39,271,000 | | 其他流動資產 | 230,298,000 | 533.156% | 36,373,000 | 33,344,000 | 20,442,000 | 2,551,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,289,000 | 291.357% | 61,399,000 | 56,247,000 | 63,240,000 | 43,314,000 |
| 其他流動負債 | 352,420,000 | 9.368% | 322,234,000 | 317,708,000 | 357,342,000 | 16,743,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 352,420,000 | 9.368% | 322,234,000 | 317,708,000 | 357,342,000 | 16,743,000 | | 流動資產淨值 | (112,131,000) | -57.011% | (260,835,000) | (261,461,000) | (294,102,000) | 26,571,000 | | 資產總額減流動負債 | 408,266,000 | -14.045% | 474,977,000 | 310,831,000 | 424,920,000 | 885,568,000 |
| 219,320,000 | 5.715% | 207,464,000 | 99,548,000 | 33,994,000 | 390,516,000 |
| 股本 | 121,850,000 | 0.000% | 121,850,000 | 105,850,000 | 105,850,000 | 105,850,000 | | 儲備 | 4,170,000 | -95.404% | 90,737,000 | 58,775,000 | 216,215,000 | 285,812,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 126,020,000 | -40.721% | 212,587,000 | 164,625,000 | 322,065,000 | 391,662,000 | | 非控股權益 | 62,926,000 | 14.565% | 54,926,000 | 46,658,000 | 68,861,000 | 103,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,946,000 | -29.369% | 267,513,000 | 211,283,000 | 390,926,000 | 495,052,000 |
| 承擔 | -- | -- | 6,900,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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