| 投資物業 | 0 | -- | 0 | 559,000 | 602,000 | 645,451 | | 物業、廠房、設備及其他 | 40,661,000 | -8.442% | 44,410,000 | 46,757,000 | 49,163,000 | 54,495,288 | | 租賃土地 | 0 | -- | 8,218,000 | 8,495,000 | 9,575,000 | 10,584,740 | | 無形資產 | 0 | -- | 0 | 0 | 21,000 | 37,009 | | 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 | 0 | -- | 0 | 0 | 5,063,000 | 102,279,674 | | 40,661,000 | -22.739% | 52,628,000 | 55,811,000 | 64,424,000 | 168,042,162 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 486,000 | -44.521% | 876,000 | 1,006,000 | 8,596,000 | 159,515,439 | | 其他流動資產 | 16,577,000 | -58.622% | 40,062,000 | 70,053,000 | 1,220,395,000 | 1,825,195,621 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,063,000 | -58.320% | 40,938,000 | 71,059,000 | 1,228,991,000 | 1,984,711,061 |
| 其他流動負債 | 760,139,000 | 2.694% | 740,197,000 | 756,927,000 | 932,562,000 | 1,199,590,685 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 760,139,000 | 2.694% | 740,197,000 | 756,927,000 | 932,562,000 | 1,199,590,685 | | 流動資產淨值 | (743,076,000) | 6.266% | (699,259,000) | (685,868,000) | 296,429,000 | 785,120,376 | | 資產總額減流動負債 | (702,415,000) | 8.627% | (646,631,000) | (630,057,000) | 360,853,000 | 953,162,538 |
| 1,265,000 | -5.597% | 1,340,000 | 1,412,000 | 17,186,000 | 3,034,014 |
| 股本 | 240,931,000 | 0.000% | 240,931,000 | 240,931,000 | 240,931,000 | 240,930,645 | | 儲備 | (944,611,000) | 6.267% | (888,902,000) | (872,400,000) | 102,736,000 | 709,197,879 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (703,680,000) | 8.597% | (647,971,000) | (631,469,000) | 343,667,000 | 950,128,524 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (703,680,000) | 8.597% | (647,971,000) | (631,469,000) | 343,667,000 | 950,128,524 |
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