| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,570,000 | -13.874% | 16,917,000 | 18,192,000 | 20,251,000 | 24,330,000 | | 租賃土地 | 0 | -- | 8,458,000 | 7,079,000 | 10,310,000 | 14,218,000 | | 無形資產 | 113,039,000 | 861.707% | 11,754,000 | 47,777,000 | 139,768,000 | 162,258,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 42,000 | | 其他非流動資產 | 835,000 | -98.628% | 60,846,000 | 35,026,000 | 37,967,000 | 35,915,000 | | 128,444,000 | 31.099% | 97,975,000 | 108,074,000 | 208,296,000 | 236,763,000 | | | 存貨 | 11,335,000 | -49.148% | 22,290,000 | 27,814,000 | 15,890,000 | 22,501,000 |
| 現金及銀行結存 | 15,183,000 | -57.730% | 35,919,000 | 86,652,000 | 91,705,000 | 121,669,000 | | 其他流動資產 | 81,611,000 | -13.460% | 94,304,000 | 118,800,000 | 155,654,000 | 137,416,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,129,000 | -29.102% | 152,513,000 | 233,266,000 | 263,249,000 | 281,586,000 |
| 其他流動負債 | 289,134,000 | 69.681% | 170,399,000 | 249,241,000 | 235,862,000 | 357,123,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,134,000 | 69.681% | 170,399,000 | 249,241,000 | 235,862,000 | 357,123,000 | | 流動資產淨值 | (181,005,000) | 911.993% | (17,886,000) | (15,975,000) | 27,387,000 | (75,537,000) | | 資產總額減流動負債 | (52,561,000) | -- | 80,089,000 | 92,099,000 | 235,683,000 | 161,226,000 |
| 58,785,000 | -48.714% | 114,622,000 | 17,718,000 | 41,884,000 | 46,885,000 |
| 股本 | 222,000 | 0.000% | 222,000 | 158,000 | 151,000 | 86,000 | | 儲備 | (105,923,000) | 263.872% | (29,110,000) | 74,734,000 | 193,648,000 | 114,255,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (105,701,000) | 265.899% | (28,888,000) | 74,892,000 | 193,799,000 | 114,341,000 | | 非控股權益 | (5,645,000) | 0.000% | (5,645,000) | (511,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (111,346,000) | 222.434% | (34,533,000) | 74,381,000 | 193,799,000 | 114,341,000 |
| 承擔 | -- | -- | 1,830,000 | 1,830,000 | 2,800,000 | 2,800,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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