| 投資物業 | 65,929,000 | -0.741% | 66,421,000 | 66,043,000 | 66,251,000 | 66,116,000 | | 物業、廠房、設備及其他 | 192,911,000 | -7.927% | 209,520,000 | 203,964,000 | 131,639,000 | 85,401,000 | | 租賃土地 | 28,577,000 | -44.326% | 51,329,000 | 71,087,000 | 5,674,000 | 8,479,000 | | 無形資產 | 10,000 | -54.545% | 22,000 | 38,000 | 3,723,000 | 881,000 | | 聯營公司及共同控制公司權益 | 70,995,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 358,422,000 | 9.511% | 327,292,000 | 341,132,000 | 207,287,000 | 160,877,000 | | | 存貨 | 83,955,000 | -29.073% | 118,369,000 | 138,183,000 | 179,392,000 | 110,659,000 |
| 現金及銀行結存 | 10,751,000 | -66.257% | 31,861,000 | 142,643,000 | 354,724,000 | 135,794,000 | | 其他流動資產 | 149,477,000 | -31.639% | 218,659,000 | 242,037,000 | 173,938,000 | 169,356,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,183,000 | -33.806% | 368,889,000 | 522,863,000 | 708,054,000 | 415,809,000 |
| 其他流動負債 | 299,741,000 | 7.959% | 277,644,000 | 261,342,000 | 252,500,000 | 268,474,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,741,000 | 7.959% | 277,644,000 | 261,342,000 | 252,500,000 | 268,474,000 | | 流動資產淨值 | (55,558,000) | -- | 91,245,000 | 261,521,000 | 455,554,000 | 147,335,000 | | 資產總額減流動負債 | 302,864,000 | -27.637% | 418,537,000 | 602,653,000 | 662,841,000 | 308,212,000 |
| 35,678,000 | -1.308% | 36,151,000 | 61,659,000 | 18,041,000 | 23,376,000 |
| 股本 | 128,670,000 | 6.524% | 120,790,000 | 120,960,000 | 113,799,000 | 110,606,000 | | 儲備 | 138,516,000 | -47.050% | 261,596,000 | 420,034,000 | 531,001,000 | 174,230,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 267,186,000 | -30.127% | 382,386,000 | 540,994,000 | 644,800,000 | 284,836,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 267,186,000 | -30.127% | 382,386,000 | 540,994,000 | 644,800,000 | 284,836,000 |
| 承擔 | -- | -- | 2,028,621,000 | 1,957,906,000 | 2,111,196,000 | 2,073,674,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
