| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 641 | -57.409% | 1,505 | 387 | 319 | 343 | | 租賃土地 | 3,817 | -41.502% | 6,525 | 0 | 0 | 0 | | 無形資產 | 91,090 | -1.581% | 92,553 | 95,478 | 17 | 22 | | 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 | -- | 15,221 | 15,629 | 20,765 | 10,532 | | 95,548 | -17.492% | 115,804 | 111,494 | 21,101 | 10,897 | | | 存貨 | 13,034 | -85.748% | 91,451 | 9,354 | 0 | 0 |
| 現金及銀行結存 | 52,979 | 2.567% | 51,653 | 33,966 | 17,854 | 5,081 | | 其他流動資產 | 171,036 | -53.433% | 367,289 | 304,372 | 536,701 | 558,187 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 237,049 | -53.556% | 510,393 | 347,692 | 554,555 | 563,268 |
| 其他流動負債 | 218,795 | -48.336% | 423,492 | 303,418 | 362,883 | 338,041 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,795 | -48.336% | 423,492 | 303,418 | 362,883 | 338,041 | | 流動資產淨值 | 18,254 | -78.994% | 86,901 | 44,274 | 191,672 | 225,227 | | 資產總額減流動負債 | 113,802 | -43.858% | 202,705 | 155,768 | 212,773 | 236,124 |
| 1,928 | -91.753% | 23,377 | 1,971 | 30,000 | 30,000 |
| 股本 | 5,389 | 6.861% | 5,043 | 5,043 | 3,578 | 3,578 | | 儲備 | 106,485 | -38.902% | 174,285 | 148,779 | 179,211 | 202,682 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 111,874 | -37.615% | 179,328 | 153,822 | 182,789 | 206,260 | | 非控股權益 | 0 | -- | 0 | (25) | (16) | (136) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,874 | -37.615% | 179,328 | 153,797 | 182,773 | 206,124 |
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