| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 609,000 | -0.814% | 614,000 | 935,000 | | | | 租賃土地 | 4,352,000 | -18.517% | 5,341,000 | 8,254,000 | | | | 無形資產 | 3,987,000 | -14.698% | 4,674,000 | 3,504,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 995,000 | 8.743% | 915,000 | 1,815,000 | | | | 9,943,000 | -13.869% | 11,544,000 | 14,508,000 | | | | | 存貨 | 24,883,000 | -7.766% | 26,978,000 | 4,351,000 | | |
| 現金及銀行結存 | 820,553,000 | 217.387% | 258,534,000 | 230,122,000 | | | | 其他流動資產 | 299,400,000 | 699.125% | 37,466,000 | 139,913,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,144,836,000 | 254.463% | 322,978,000 | 374,386,000 | | |
| 其他流動負債 | 141,952,000 | 35.463% | 104,790,000 | 89,529,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 141,952,000 | 35.463% | 104,790,000 | 89,529,000 | | | | 流動資產淨值 | 1,002,884,000 | 359.642% | 218,188,000 | 284,857,000 | | | | 資產總額減流動負債 | 1,012,827,000 | 340.873% | 229,732,000 | 299,365,000 | | |
| 237,056,000 | -80.039% | 1,187,623,000 | 1,043,655,000 | | |
| 股本 | 282,462,000 | 20.613% | 234,188,000 | 214,866,000 | | | | 儲備 | 493,309,000 | -- | (1,192,079,000) | (959,156,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 775,771,000 | -- | (957,891,000) | (744,290,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 775,771,000 | -- | (957,891,000) | (744,290,000) | | |
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