| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 29,758,000 | -18.198% | 36,378,000 | 54,282,000 | | | | 租賃土地 | 19,082,000 | 70.542% | 11,189,000 | 6,812,000 | | | | 無形資產 | 556,000 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 30,941,000 | 21.010% | 25,569,000 | 19,267,000 | | | | 80,337,000 | 9.846% | 73,136,000 | 80,361,000 | | | | | 存貨 | 30,811,000 | -- | 0 | 0 | | |
| 現金及銀行結存 | 421,690,000 | 13.193% | 372,542,000 | 247,523,000 | | | | 其他流動資產 | 97,795,000 | -56.296% | 223,765,000 | 119,598,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 550,296,000 | -7.716% | 596,307,000 | 367,121,000 | | |
| 其他流動負債 | 513,519,000 | 28.916% | 398,336,000 | 1,394,510,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 513,519,000 | 28.916% | 398,336,000 | 1,394,510,000 | | | | 流動資產淨值 | 36,777,000 | -81.423% | 197,971,000 | (1,027,389,000) | | | | 資產總額減流動負債 | 117,114,000 | -56.802% | 271,107,000 | (947,028,000) | | |
| 12,243,000 | 120.714% | 5,547,000 | 1,777,000 | | |
| 股本 | 156,500,000 | 0.000% | 156,500,000 | 17,018,000 | | | | 儲備 | (51,629,000) | -- | 109,060,000 | (965,823,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 104,871,000 | -60.509% | 265,560,000 | (948,805,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 104,871,000 | -60.509% | 265,560,000 | (948,805,000) | | |
| 承擔 | -- | -- | 143,000 | 1,057,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
|
