| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,865,000 | -0.904% | 27,110,000 | 178,589,000 | 168,459,000 | 189,587,000 | | 租賃土地 | 12,493,000 | -2.437% | 12,805,000 | 31,677,000 | 16,693,000 | 16,626,000 | | 無形資產 | 0 | -- | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 39,358,000 | -1.395% | 39,915,000 | 210,266,000 | 185,152,000 | 206,213,000 | | | 存貨 | 42,702,000 | 6.126% | 40,237,000 | 46,598,000 | 10,409,000 | 2,012,000 |
| 現金及銀行結存 | 4,549,000 | -44.974% | 8,267,000 | 17,377,000 | 1,298,000 | 2,235,000 | | 其他流動資產 | 21,999,000 | -34.727% | 33,703,000 | 36,178,000 | 46,299,000 | 17,256,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,250,000 | -15.761% | 82,207,000 | 100,153,000 | 58,006,000 | 21,503,000 |
| 其他流動負債 | 316,785,000 | -2.370% | 324,476,000 | 439,941,000 | 1,284,755,000 | 1,093,130,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 316,785,000 | -2.370% | 324,476,000 | 439,941,000 | 1,284,755,000 | 1,093,130,000 | | 流動資產淨值 | (247,535,000) | 2.174% | (242,269,000) | (339,788,000) | (1,226,749,000) | (1,071,627,000) | | 資產總額減流動負債 | (208,177,000) | 2.878% | (202,354,000) | (129,522,000) | (1,041,597,000) | (865,414,000) |
| 31,513,000 | 49.891% | 21,024,000 | 16,604,000 | 133,738,000 | 182,383,000 |
| 股本 | 336,995,000 | 0.000% | 336,995,000 | 318,424,000 | 7,753,000 | 4,431,000 | | 儲備 | (584,322,000) | 2.922% | (567,735,000) | (477,277,000) | (1,183,088,000) | (1,052,228,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (247,327,000) | 7.189% | (230,740,000) | (158,853,000) | (1,175,335,000) | (1,047,797,000) | | 非控股權益 | 7,637,000 | 3.735% | 7,362,000 | 12,727,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (239,690,000) | 7.302% | (223,378,000) | (146,126,000) | (1,175,335,000) | (1,047,797,000) |
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