| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 9,441,000 | -18.885% | 11,639,000 | | | | | 租賃土地 | 19,332,000 | -3.253% | 19,982,000 | | | | | 無形資產 | 711,000 | -27.597% | 982,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 14,866,000 | 67.297% | 8,886,000 | | | | | 44,350,000 | 6.896% | 41,489,000 | | | | | | 存貨 | 173,000 | 8.125% | 160,000 | | | |
| 現金及銀行結存 | 569,506,000 | 14.674% | 496,629,000 | | | | | 其他流動資產 | 15,572,000 | -95.536% | 348,812,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 585,251,000 | -30.789% | 845,601,000 | | | |
| 其他流動負債 | 103,361,000 | 0.779% | 102,562,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 103,361,000 | 0.779% | 102,562,000 | | | | | 流動資產淨值 | 481,890,000 | -35.146% | 743,039,000 | | | | | 資產總額減流動負債 | 526,240,000 | -32.923% | 784,528,000 | | | |
| 1,207,000 | -10.593% | 1,350,000 | | | |
| 股本 | 381,617,000 | 0.000% | 381,617,000 | | | | | 儲備 | 143,416,000 | -64.285% | 401,561,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 525,033,000 | -32.961% | 783,178,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 525,033,000 | -32.961% | 783,178,000 | | | |
| 承擔 | 2,418,000 | -33.149% | 3,617,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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