| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 281,772,000 | 5.428% | 267,264,000 | 237,420,000 | 237,978,000 | 248,183,000 | | 租賃土地 | 80,971,000 | -1.508% | 82,211,000 | 84,316,000 | 86,798,000 | 89,280,000 | | 無形資產 | 192,389,000 | -- | 0 | 0 | 0 | 0 | | 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 | 47,136,000 | -19.965% | 58,894,000 | 33,098,000 | 7,997,000 | 15,198,000 | | 602,268,000 | 47.481% | 408,369,000 | 354,834,000 | 332,773,000 | 352,661,000 | | | 存貨 | 114,514,000 | 62.546% | 70,450,000 | 91,748,000 | 60,545,000 | 75,382,000 |
| 現金及銀行結存 | 39,428,000 | -48.658% | 76,795,000 | 52,501,000 | 44,319,000 | 71,876,000 | | 其他流動資產 | 313,353,000 | -1.056% | 316,698,000 | 294,758,000 | 373,270,000 | 477,392,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 467,295,000 | 0.723% | 463,943,000 | 439,007,000 | 478,134,000 | 624,650,000 |
| 其他流動負債 | 664,636,000 | 5.482% | 630,097,000 | 563,476,000 | 572,503,000 | 634,153,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 664,636,000 | 5.482% | 630,097,000 | 563,476,000 | 572,503,000 | 634,153,000 | | 流動資產淨值 | (197,341,000) | 18.770% | (166,154,000) | (124,469,000) | (94,369,000) | (9,503,000) | | 資產總額減流動負債 | 404,927,000 | 67.177% | 242,215,000 | 230,365,000 | 238,404,000 | 343,158,000 |
| 99,625,000 | 528.708% | 15,846,000 | 15,846,000 | 15,846,000 | 15,846,000 |
| 股本 | 1,689,000 | 9.250% | 1,546,000 | 1,546,000 | 470,030,000 | 470,030,000 | | 儲備 | 303,613,000 | 35.045% | 224,823,000 | 212,973,000 | (247,472,000) | (142,718,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 305,302,000 | 34.869% | 226,369,000 | 214,519,000 | 222,558,000 | 327,312,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,302,000 | 34.869% | 226,369,000 | 214,519,000 | 222,558,000 | 327,312,000 |
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