| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 28,744,000 | 120.362% | 13,044,000 | 14,472,000 | | | | 租賃土地 | 79,786,000 | 197.465% | 26,822,000 | 33,315,000 | | | | 無形資產 | 102,274,000 | 73.873% | 58,821,000 | 54,375,000 | | | | 聯營公司及共同控制公司權益 | 50,136,000 | 46.139% | 34,307,000 | 0 | | | | 其他非流動資產 | 90,109,000 | 16.322% | 77,465,000 | 1,147,000 | | | | 351,049,000 | 66.802% | 210,459,000 | 103,309,000 | | | | | 存貨 | 18,802,000 | 73.739% | 10,822,000 | 9,274,000 | | |
| 現金及銀行結存 | 65,971,000 | -45.410% | 120,849,000 | 89,524,000 | | | | 其他流動資產 | 185,718,000 | 46.868% | 126,452,000 | 203,071,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 270,491,000 | 4.792% | 258,123,000 | 301,869,000 | | |
| 其他流動負債 | 2,022,729,000 | 700.643% | 252,638,000 | 271,880,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 2,022,729,000 | 700.643% | 252,638,000 | 271,880,000 | | | | 流動資產淨值 | (1,752,238,000) | -- | 5,485,000 | 29,989,000 | | | | 資產總額減流動負債 | (1,401,189,000) | -- | 215,944,000 | 133,298,000 | | |
| 58,531,000 | -95.002% | 1,171,074,000 | 849,521,000 | | |
| 股本 | 4,000 | 33.333% | 3,000 | 0 | | | | 儲備 | (1,460,409,000) | 53.645% | (950,507,000) | (711,526,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (1,460,405,000) | 53.645% | (950,504,000) | (711,526,000) | | | | 非控股權益 | 685,000 | -- | (4,626,000) | (4,697,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | (1,459,720,000) | 52.829% | (955,130,000) | (716,223,000) | | |
| 承擔 | 32,851,000 | -40.836% | 55,525,000 | 23,564,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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