| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 142,308,000 | 30.418% | 109,117,000 | 29,728,000 | 28,870,000 | 5,123,000 | | 租賃土地 | 7,857,000 | -7.933% | 8,534,000 | 9,014,000 | 14,327,000 | 12,459,000 | | 無形資產 | 49,997,000 | -7.656% | 54,142,000 | 13,101,000 | 244,000 | 16,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 24,986,000 | -22.644% | 32,300,000 | 35,054,000 | 21,106,000 | 14,553,000 | | 225,148,000 | 10.316% | 204,093,000 | 86,897,000 | 64,547,000 | 32,151,000 | | | 存貨 | 11,048,000 | 12.896% | 9,786,000 | 7,606,000 | 9,908,000 | 5,313,000 |
| 現金及銀行結存 | 54,607,000 | -59.274% | 134,085,000 | 91,118,000 | 559,140,000 | 27,588,000 | | 其他流動資產 | 172,257,000 | -23.558% | 225,344,000 | 504,709,000 | 6,597,000 | 5,470,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 237,912,000 | -35.563% | 369,215,000 | 603,433,000 | 575,645,000 | 38,371,000 |
| 其他流動負債 | 48,338,000 | 17.949% | 40,982,000 | 68,119,000 | 44,067,000 | 52,985,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,338,000 | 17.949% | 40,982,000 | 68,119,000 | 44,067,000 | 52,985,000 | | 流動資產淨值 | 189,574,000 | -42.244% | 328,233,000 | 535,314,000 | 531,578,000 | (14,614,000) | | 資產總額減流動負債 | 414,722,000 | -22.092% | 532,326,000 | 622,211,000 | 596,125,000 | 17,537,000 |
| 4,810,000 | -60.939% | 12,314,000 | 3,575,000 | 1,370,609,000 | 238,478,000 |
| 股本 | 2,786,929,000 | 2786829.000% | 100,000 | 100,000 | 13,001,000 | 13,000,000 | | 儲備 | (2,379,934,000) | -- | 514,949,000 | 618,536,000 | (787,485,000) | (233,933,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 406,995,000 | -20.979% | 515,049,000 | 618,636,000 | (774,484,000) | (220,933,000) | | 非控股權益 | 2,917,000 | -41.225% | 4,963,000 | 0 | 0 | (8,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,912,000 | -21.173% | 520,012,000 | 618,636,000 | (774,484,000) | (220,941,000) |
| 承擔 | -- | -- | 356,041,000 | 11,350,000 | 2,176,000 | 15,617,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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