| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 343,909,000 | 0.886% | 340,888,000 | 470,820,000 | 726,791,000 | 29,849,000 | | 租賃土地 | 166,260,000 | -0.340% | 166,828,000 | 246,763,000 | 378,421,000 | 18,425,000 | | 無形資產 | 0 | -- | 0 | 0 | 5,686,000 | 0 | | 聯營公司及共同控制公司權益 | 2,020,000 | 31.854% | 1,532,000 | 0 | 0 | 0 | | 其他非流動資產 | 203,021,000 | -12.000% | 230,705,000 | 160,945,000 | 150,563,000 | 397,704,000 | | 715,210,000 | -3.344% | 739,953,000 | 878,528,000 | 1,261,461,000 | 445,978,000 | | | 存貨 | 0 | -- | 0 | 4,456,000 | 22,173,000 | 86,682,000 |
| 現金及銀行結存 | 51,803,000 | -36.825% | 81,999,000 | 69,552,000 | 109,590,000 | 239,325,000 | | 其他流動資產 | 75,635,000 | -1.336% | 76,659,000 | 76,608,000 | 207,026,000 | 17,052,000 | | 持作出售資產 | 0 | -- | 12,647,000 | 0 | 0 | 0 | | | 127,438,000 | -25.608% | 171,305,000 | 150,616,000 | 338,789,000 | 343,059,000 |
| 其他流動負債 | 488,813,000 | -6.772% | 524,318,000 | 686,711,000 | 311,417,000 | 72,380,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 488,813,000 | -6.772% | 524,318,000 | 686,711,000 | 311,417,000 | 72,380,000 | | 流動資產淨值 | (361,375,000) | 2.369% | (353,013,000) | (536,095,000) | 27,372,000 | 270,679,000 | | 資產總額減流動負債 | 353,835,000 | -8.556% | 386,940,000 | 342,433,000 | 1,288,833,000 | 716,657,000 |
| 110,190,000 | 0.301% | 109,859,000 | 24,429,000 | 572,595,000 | 1,509,000 |
| 股本 | 30,274,000 | 0.000% | 30,274,000 | 20,183,000 | 20,183,000 | 20,183,000 | | 儲備 | 282,268,000 | -10.066% | 313,861,000 | 314,267,000 | 538,624,000 | 689,363,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 312,542,000 | -9.180% | 344,135,000 | 334,450,000 | 558,807,000 | 709,546,000 | | 非控股權益 | (68,897,000) | 2.749% | (67,054,000) | (16,446,000) | 157,431,000 | 5,602,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,645,000 | -12.067% | 277,081,000 | 318,004,000 | 716,238,000 | 715,148,000 |
| 承擔 | -- | -- | 79,286,000 | 80,749,000 | 67,878,000 | 60,603,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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