| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 578,209,000 | -3.144% | 596,978,000 | 610,088,000 | | | | 租賃土地 | 14,747,000 | -7.583% | 15,957,000 | 17,947,000 | | | | 無形資產 | 8,616,000 | -4.722% | 9,043,000 | 10,387,000 | | | | 聯營公司及共同控制公司權益 | 44,719,000 | -32.897% | 66,642,000 | 3,261,000 | | | | 其他非流動資產 | 101,226,000 | 9.320% | 92,596,000 | 78,681,000 | | | | 747,517,000 | -4.314% | 781,216,000 | 720,364,000 | | | | | 存貨 | 14,093,000 | 37.252% | 10,268,000 | 6,118,000 | | |
| 現金及銀行結存 | 1,344,504,000 | 275.219% | 358,325,000 | 343,770,000 | | | | 其他流動資產 | 57,826,000 | -69.585% | 190,123,000 | 38,888,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,416,423,000 | 153.514% | 558,716,000 | 388,776,000 | | |
| 其他流動負債 | 144,383,000 | -39.798% | 239,829,000 | 1,943,977,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 144,383,000 | -39.798% | 239,829,000 | 1,943,977,000 | | | | 流動資產淨值 | 1,272,040,000 | 298.900% | 318,887,000 | (1,555,201,000) | | | | 資產總額減流動負債 | 2,019,557,000 | 83.579% | 1,100,103,000 | (834,837,000) | | |
| 611,006,000 | 2.370% | 596,860,000 | 506,356,000 | | |
| 股本 | 339,852,000 | 20.048% | 283,097,000 | 153,615,000 | | | | 儲備 | 1,068,699,000 | 385.450% | 220,146,000 | (1,484,003,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,408,551,000 | 179.895% | 503,243,000 | (1,330,388,000) | | | | 非控股權益 | 0 | -- | 0 | (10,805,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,408,551,000 | 179.895% | 503,243,000 | (1,341,193,000) | | |
| 承擔 | -- | -- | 4,358,000 | 128,945,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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