| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 179,000 | 31.618% | 136,000 | 952,000 | 9,180,000 | 15,003,000 | | 租賃土地 | 475,000 | 26.667% | 375,000 | 2,687,000 | 99,827,000 | 129,714,000 | | 無形資產 | 48,107,000 | -12.072% | 54,712,000 | 67,822,000 | 76,491,000 | 49,011,000 | | 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 | 0 | -- | 0 | 0 | 0 | 3,157,000 | | 48,761,000 | -11.702% | 55,223,000 | 71,461,000 | 185,498,000 | 196,885,000 | | | 存貨 | 23,174,000 | 12.665% | 20,569,000 | 7,903,000 | 8,783,000 | 9,824,000 |
| 現金及銀行結存 | 88,098,000 | 32.230% | 66,625,000 | 10,502,000 | 137,491,000 | 463,107,000 | | 其他流動資產 | 32,346,000 | 40.794% | 22,974,000 | 26,947,000 | 42,075,000 | 32,229,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 21,515,000 | 0 | | | 143,618,000 | 30.363% | 110,168,000 | 45,352,000 | 209,864,000 | 505,160,000 |
| 其他流動負債 | 336,995,000 | -25.991% | 455,341,000 | 482,610,000 | 313,940,000 | 278,105,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 14,005,000 | 0 | | | 336,995,000 | -25.991% | 455,341,000 | 482,610,000 | 327,945,000 | 278,105,000 | | 流動資產淨值 | (193,377,000) | -43.977% | (345,173,000) | (437,258,000) | (118,081,000) | 227,055,000 | | 資產總額減流動負債 | (144,616,000) | -50.124% | (289,950,000) | (365,797,000) | 67,417,000 | 423,940,000 |
| 51,314,000 | -0.948% | 51,805,000 | 108,691,000 | 107,205,000 | 115,385,000 |
| 股本 | 40,000 | 17.647% | 34,000 | 28,000 | 28,000 | 28,000 | | 儲備 | (195,970,000) | -42.663% | (341,789,000) | (474,516,000) | (39,816,000) | 308,527,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (195,930,000) | -42.669% | (341,755,000) | (474,488,000) | (39,788,000) | 308,555,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (195,930,000) | -42.669% | (341,755,000) | (474,488,000) | (39,788,000) | 308,555,000 |
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