| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 1,601,000 | 5,802,000 | 6,505,000 | 1,068,000 | | 租賃土地 | 0 | -- | 22,789,000 | 35,628,000 | 43,656,000 | 7,641,000 | | 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 | 1,604,000 | 0 | 0 | | 0 | -- | 24,390,000 | 43,034,000 | 50,161,000 | 8,709,000 | | | 存貨 | 4,406,000 | -76.848% | 19,031,000 | 26,917,000 | 25,411,000 | 83,177,000 |
| 現金及銀行結存 | 3,170,000 | -20.730% | 3,999,000 | 4,753,000 | 7,590,000 | 13,485,000 | | 其他流動資產 | 132,091,000 | -11.898% | 149,930,000 | 209,275,000 | 283,742,000 | 269,511,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,667,000 | -19.249% | 172,960,000 | 240,945,000 | 316,743,000 | 366,173,000 |
| 其他流動負債 | 378,671,000 | 5.410% | 359,235,000 | 365,456,000 | 436,971,000 | 414,049,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,671,000 | 5.410% | 359,235,000 | 365,456,000 | 436,971,000 | 414,049,000 | | 流動資產淨值 | (239,004,000) | 28.307% | (186,275,000) | (124,511,000) | (120,228,000) | (47,876,000) | | 資產總額減流動負債 | (239,004,000) | 47.638% | (161,885,000) | (81,477,000) | (70,067,000) | (39,167,000) |
| 56,410,000 | -22.555% | 72,839,000 | 71,054,000 | 61,392,000 | 12,004,000 |
| 股本 | 23,156,000 | 20.529% | 19,212,000 | 19,212,000 | 19,212,000 | 6,914,000 | | 儲備 | (316,590,000) | 25.131% | (253,006,000) | (165,462,000) | (146,234,000) | (56,455,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (293,434,000) | 25.510% | (233,794,000) | (146,250,000) | (127,022,000) | (49,541,000) | | 非控股權益 | (1,980,000) | 112.903% | (930,000) | (6,281,000) | (4,437,000) | (1,630,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (295,414,000) | 25.856% | (234,724,000) | (152,531,000) | (131,459,000) | (51,171,000) |
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