| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 178,806,000 | -11.910% | 202,980,000 | 218,379,000 | 290,570,000 | 327,361,000 | | 租賃土地 | 63,386,000 | -17.890% | 77,196,000 | 92,252,000 | 90,712,000 | 108,589,000 | | 無形資產 | 0 | -- | 0 | 0 | 277,000 | 1,624,000 | | 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 | 279,167,000 | 190.527% | 96,090,000 | 134,225,000 | 184,129,000 | 318,937,000 | | 521,359,000 | 38.561% | 376,266,000 | 444,856,000 | 565,688,000 | 756,511,000 | | | 存貨 | 18,241,000 | -25.804% | 24,585,000 | 15,249,000 | 35,613,000 | 32,766,000 |
| 現金及銀行結存 | 5,063,000 | -68.971% | 16,317,000 | 34,493,000 | 128,098,000 | 60,198,000 | | 其他流動資產 | 75,041,000 | -43.642% | 133,151,000 | 112,742,000 | 158,298,000 | 175,253,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,345,000 | -43.497% | 174,053,000 | 162,484,000 | 322,009,000 | 268,217,000 |
| 其他流動負債 | 591,449,000 | 5.998% | 557,983,000 | 380,713,000 | 409,996,000 | 529,561,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 591,449,000 | 5.998% | 557,983,000 | 380,713,000 | 409,996,000 | 529,561,000 | | 流動資產淨值 | (493,104,000) | 28.436% | (383,930,000) | (218,229,000) | (87,987,000) | (261,344,000) | | 資產總額減流動負債 | 28,255,000 | -- | (7,664,000) | 226,627,000 | 477,701,000 | 495,167,000 |
| 864,000 | -97.380% | 32,978,000 | 205,554,000 | 194,192,000 | 8,122,000 |
| 股本 | 112,238,000 | 0.000% | 112,238,000 | 112,238,000 | 112,238,000 | 112,238,000 | | 儲備 | (163,336,000) | -16.426% | (195,438,000) | (113,086,000) | 151,721,000 | 357,679,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (51,098,000) | -38.584% | (83,200,000) | (848,000) | 263,959,000 | 469,917,000 | | 非控股權益 | 78,489,000 | 84.428% | 42,558,000 | 21,921,000 | 19,550,000 | 17,128,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,391,000 | -- | (40,642,000) | 21,073,000 | 283,509,000 | 487,045,000 |
| 承擔 | 1,024,000 | -62.256% | 2,713,000 | 3,915,000 | 3,871,000 | 4,708,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
