| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 87,687 | -3.616% | 90,977 | 126,951 | 171,811 | 231,121 | | 租賃土地 | 15,548 | -41.102% | 26,398 | 12,669 | 26,113 | 43,149 | | 無形資產 | 380 | -- | 0 | 0 | 0 | 301 | | 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 | 86,966 | 0.821% | 86,258 | 98,186 | 152,868 | 121,706 | | 190,581 | -6.410% | 203,633 | 237,806 | 350,792 | 396,277 | | | 存貨 | 5,048 | -35.538% | 7,831 | 25,791 | 39,088 | 43,963 |
| 現金及銀行結存 | 205,605 | -54.505% | 451,928 | 166,378 | 187,404 | 285,523 | | 其他流動資產 | 677,785 | 25.770% | 538,908 | 429,805 | 326,798 | 359,290 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 888,438 | -11.038% | 998,667 | 621,974 | 553,290 | 688,776 |
| 其他流動負債 | 662,450 | -11.931% | 752,196 | 3,872,333 | 3,569,959 | 3,290,190 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 662,450 | -11.931% | 752,196 | 3,872,333 | 3,569,959 | 3,290,190 | | 流動資產淨值 | 225,988 | -8.311% | 246,471 | (3,250,359) | (3,016,669) | (2,601,414) | | 資產總額減流動負債 | 416,569 | -7.451% | 450,104 | (3,012,553) | (2,665,877) | (2,205,137) |
| 10,908 | -25.415% | 14,625 | 2,845 | 10,301 | 33,216 |
| 股本 | 1,418 | 0.000% | 1,418 | 31 | 31 | 31 | | 儲備 | 404,243 | -6.870% | 434,061 | (3,015,429) | (2,676,209) | (2,238,384) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 405,661 | -6.847% | 435,479 | (3,015,398) | (2,676,178) | (2,238,353) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 405,661 | -6.847% | 435,479 | (3,015,398) | (2,676,178) | (2,238,353) |
| 承擔 | -- | -- | 335 | 0 | 1,069 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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