| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,356,000 | -6.284% | 24,922,000 | 27,110,000 | 178,589,000 | 168,459,000 | | 租賃土地 | 11,037,000 | -2.379% | 11,306,000 | 12,805,000 | 31,677,000 | 16,693,000 | | 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 | | 34,393,000 | -5.065% | 36,228,000 | 39,915,000 | 210,266,000 | 185,152,000 | | | 存貨 | 35,985,000 | 1.822% | 35,341,000 | 40,237,000 | 46,598,000 | 10,409,000 |
| 現金及銀行結存 | 19,812,000 | 208.791% | 6,416,000 | 8,267,000 | 17,377,000 | 1,298,000 | | 其他流動資產 | 19,368,000 | -5.577% | 20,512,000 | 33,703,000 | 36,178,000 | 46,299,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,165,000 | 20.710% | 62,269,000 | 82,207,000 | 100,153,000 | 58,006,000 |
| 其他流動負債 | 51,679,000 | 10.387% | 46,816,000 | 324,476,000 | 439,941,000 | 1,284,755,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,679,000 | 10.387% | 46,816,000 | 324,476,000 | 439,941,000 | 1,284,755,000 | | 流動資產淨值 | 23,486,000 | 51.983% | 15,453,000 | (242,269,000) | (339,788,000) | (1,226,749,000) | | 資產總額減流動負債 | 57,879,000 | 11.993% | 51,681,000 | (202,354,000) | (129,522,000) | (1,041,597,000) |
| 40,758,000 | 37.454% | 29,652,000 | 21,024,000 | 16,604,000 | 133,738,000 |
| 股本 | 336,995,000 | 0.000% | 336,995,000 | 336,995,000 | 318,424,000 | 7,753,000 | | 儲備 | (325,108,000) | 1.460% | (320,429,000) | (567,735,000) | (477,277,000) | (1,183,088,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,887,000 | -28.245% | 16,566,000 | (230,740,000) | (158,853,000) | (1,175,335,000) | | 非控股權益 | 5,234,000 | -4.192% | 5,463,000 | 7,362,000 | 12,727,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,121,000 | -22.280% | 22,029,000 | (223,378,000) | (146,126,000) | (1,175,335,000) |
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