| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 384,711,000 | 75.394% | 219,341,000 | 100,535,000 | 96,073,000 | 94,710,000 | | 租賃土地 | 17,233,000 | 7.733% | 15,996,000 | 23,680,000 | 32,782,000 | 10,784,000 | | 無形資產 | 140,602,000 | 1.271% | 138,838,000 | 164,825,000 | 177,396,000 | 201,493,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 16,220,000 | 0 | | 其他非流動資產 | 80,340,000 | -13.319% | 92,685,000 | 112,156,000 | 263,263,000 | 122,021,000 | | 622,886,000 | 33.420% | 466,860,000 | 401,196,000 | 585,734,000 | 429,008,000 | | | 存貨 | 36,939,000 | 830.219% | 3,971,000 | 9,274,000 | 18,725,000 | 4,738,000 |
| 現金及銀行結存 | 12,083,000 | -36.113% | 18,913,000 | 72,087,000 | 92,770,000 | 150,554,000 | | 其他流動資產 | 30,667,000 | -23.735% | 40,211,000 | 179,805,000 | 773,262,000 | 122,482,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,689,000 | 26.300% | 63,095,000 | 261,166,000 | 884,757,000 | 277,774,000 |
| 其他流動負債 | 345,758,000 | 79.508% | 192,614,000 | 159,467,000 | 548,664,000 | 227,395,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,758,000 | 79.508% | 192,614,000 | 159,467,000 | 548,664,000 | 227,395,000 | | 流動資產淨值 | (266,069,000) | 105.429% | (129,519,000) | 101,699,000 | 336,093,000 | 50,379,000 | | 資產總額減流動負債 | 356,817,000 | 5.773% | 337,341,000 | 502,895,000 | 921,827,000 | 479,387,000 |
| 201,072,000 | 111.760% | 94,953,000 | 12,169,000 | 95,307,000 | 13,492,000 |
| 股本 | 97,573,000 | 0.000% | 97,573,000 | 96,323,000 | 96,323,000 | 96,323,000 | | 儲備 | 93,837,000 | -43.934% | 167,369,000 | 366,431,000 | 506,352,000 | 299,075,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,410,000 | -27.754% | 264,942,000 | 462,754,000 | 602,675,000 | 395,398,000 | | 非控股權益 | (35,665,000) | 58.132% | (22,554,000) | 27,972,000 | 223,845,000 | 70,497,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,745,000 | -35.746% | 242,388,000 | 490,726,000 | 826,520,000 | 465,895,000 |
| 承擔 | -- | -- | 122,636,000 | 208,374,000 | 238,733,000 | 400,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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