投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 20,739 | -31.874% | 30,442 | 35,646 | 52,809 | 41,100 | 租賃土地 | 18,774 | -0.567% | 18,881 | 7,678 | 31,058 | 29,063 | 無形資產 | 0 | -- | 1,457 | 1,457 | 1,457 | 1,457 | 聯營公司及共同控制公司權益 | 286 | -3.378% | 296 | 305 | 0 | 0 | 其他非流動資產 | 0 | -- | 0 | 115,679 | 775 | 730 | | 39,799 | -22.079% | 51,076 | 160,765 | 86,099 | 72,350 | | 存貨 | 134 | -99.897% | 129,610 | 18,842 | 22,965 | 110,700 |
現金及銀行結存 | 4,575 | -40.227% | 7,654 | 9,300 | 142,841 | 64,597 | 其他流動資產 | 911,212 | -19.925% | 1,137,945 | 944,838 | 1,068,621 | 596,141 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 915,921 | -28.175% | 1,275,209 | 972,980 | 1,234,427 | 771,438 |
其他流動負債 | 568,560 | -27.946% | 789,077 | 633,439 | 851,935 | 485,542 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 568,560 | -27.946% | 789,077 | 633,439 | 851,935 | 485,542 | 流動資產淨值 | 347,361 | -28.546% | 486,132 | 339,541 | 382,492 | 285,896 | 資產總額減流動負債 | 387,160 | -27.931% | 537,208 | 500,306 | 468,591 | 358,246 |
| 32,495 | -12.342% | 37,070 | 25,174 | 32,576 | 49,881 |
股本 | 3,823 | 0.000% | 3,823 | 3,823 | 3,823 | 3,051 | 儲備 | 349,664 | -29.508% | 496,033 | 475,212 | 435,127 | 306,318 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 353,487 | -29.282% | 499,856 | 479,035 | 438,950 | 309,369 | 非控股權益 | 1,178 | 317.730% | 282 | (3,903) | (2,935) | (1,004) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,665 | -29.087% | 500,138 | 475,132 | 436,015 | 308,365 |
承擔 | -- | -- | 2,060 | 0 | 863 | 840 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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