| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,727,000 | -36.533% | 35,809,000 | 50,193,000 | 34,790,000 | 15,768,000 | | 租賃土地 | 39,699,000 | 56.956% | 25,293,000 | 56,814,000 | 78,440,000 | 26,602,000 | | 無形資產 | 229,725,000 | 19368.220% | 1,180,000 | 592,000 | 411,000 | 564,000 | | 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 | 108,568,000 | 153.818% | 42,774,000 | 92,215,000 | 72,423,000 | 41,993,000 | | 400,719,000 | 281.434% | 105,056,000 | 199,814,000 | 186,064,000 | 84,927,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 478,936,000 | 104.585% | 234,101,000 | 408,709,000 | 288,706,000 | 215,074,000 | | 其他流動資產 | 1,097,504,000 | -29.972% | 1,567,233,000 | 1,262,255,000 | 1,559,935,000 | 292,816,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,576,440,000 | -12.485% | 1,801,334,000 | 1,670,964,000 | 1,848,641,000 | 507,890,000 |
| 其他流動負債 | 839,286,000 | 20.660% | 695,582,000 | 766,661,000 | 642,448,000 | 4,103,589,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 839,286,000 | 20.660% | 695,582,000 | 766,661,000 | 642,448,000 | 4,103,589,000 | | 流動資產淨值 | 737,154,000 | -33.335% | 1,105,752,000 | 904,303,000 | 1,206,193,000 | (3,595,699,000) | | 資產總額減流動負債 | 1,137,873,000 | -6.024% | 1,210,808,000 | 1,104,117,000 | 1,392,257,000 | (3,510,772,000) |
| 92,965,000 | 66.187% | 55,940,000 | 9,460,746,000 | 6,672,607,000 | 32,510,000 |
| 股本 | 50,000 | 2.041% | 49,000 | 15,000 | 15,000 | 15,000 | | 儲備 | 1,044,858,000 | -9.522% | 1,154,819,000 | (8,356,644,000) | (5,280,365,000) | (3,543,292,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,044,908,000 | -9.521% | 1,154,868,000 | (8,356,629,000) | (5,280,350,000) | (3,543,277,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (5,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,044,908,000 | -9.521% | 1,154,868,000 | (8,356,629,000) | (5,280,350,000) | (3,543,282,000) |
| 承擔 | -- | -- | 3,564,000 | 3,351,000 | 12,003,000 | 1,118,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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