| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,866,000 | -27.308% | 10,821,000 | 18,772,000 | 29,083,000 | 40,495,000 | | 租賃土地 | 53,004,000 | 10.866% | 47,809,000 | 68,494,000 | 113,384,000 | 193,590,000 | | 無形資產 | 86,944,000 | 0.000% | 86,944,000 | 86,944,000 | 86,944,000 | 91,995,000 | | 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 | 25,350,000 | -0.232% | 25,409,000 | 29,928,000 | 56,928,000 | 65,823,000 | | 173,164,000 | 1.276% | 170,983,000 | 204,138,000 | 286,339,000 | 391,903,000 | | | 存貨 | 31,291,000 | 52.024% | 20,583,000 | 22,830,000 | 30,209,000 | 56,623,000 |
| 現金及銀行結存 | 133,363,000 | -16.706% | 160,111,000 | 136,038,000 | 233,362,000 | 334,411,000 | | 其他流動資產 | 583,318,000 | -15.473% | 690,095,000 | 668,671,000 | 767,747,000 | 1,003,605,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 747,972,000 | -14.104% | 870,789,000 | 827,539,000 | 1,031,318,000 | 1,394,639,000 |
| 其他流動負債 | 751,688,000 | -11.574% | 850,080,000 | 813,786,000 | 1,077,809,000 | 1,420,382,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 751,688,000 | -11.574% | 850,080,000 | 813,786,000 | 1,077,809,000 | 1,420,382,000 | | 流動資產淨值 | (3,716,000) | -- | 20,709,000 | 13,753,000 | (46,491,000) | (25,743,000) | | 資產總額減流動負債 | 169,448,000 | -11.604% | 191,692,000 | 217,891,000 | 239,848,000 | 366,160,000 |
| 141,069,000 | -1.025% | 142,530,000 | 121,761,000 | 70,868,000 | 74,886,000 |
| 股本 | 16,140,000 | 0.000% | 16,140,000 | 16,144,000 | 16,144,000 | 16,144,000 | | 儲備 | (11,098,000) | 476.220% | (1,926,000) | 36,892,000 | 99,821,000 | 179,950,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,042,000 | -64.528% | 14,214,000 | 53,036,000 | 115,965,000 | 196,094,000 | | 非控股權益 | 23,337,000 | -33.224% | 34,948,000 | 43,094,000 | 53,015,000 | 95,180,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,379,000 | -42.275% | 49,162,000 | 96,130,000 | 168,980,000 | 291,274,000 |
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