| 投資物業 | 0 | -- | 0 | 5,610,000 | 0 | 0 | | 物業、廠房、設備及其他 | 295,745,000 | -6.630% | 316,744,000 | 520,459,000 | 424,674,000 | 340,456,000 | | 租賃土地 | 94,292,000 | -16.989% | 113,590,000 | 173,477,000 | 209,435,000 | 87,712,000 | | 無形資產 | 3,616,000 | -12.720% | 4,143,000 | 4,972,000 | 5,511,000 | 786,000 | | 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 | 49,896,000 | -2.545% | 51,199,000 | 53,272,000 | 36,806,000 | 14,916,000 | | 443,549,000 | -8.674% | 485,676,000 | 757,790,000 | 676,426,000 | 443,870,000 | | | 存貨 | 25,683,000 | -17.659% | 31,191,000 | 106,706,000 | 129,199,000 | 161,931,000 |
| 現金及銀行結存 | 26,655,000 | -7.187% | 28,719,000 | 70,225,000 | 41,471,000 | 91,433,000 | | 其他流動資產 | 167,406,000 | -0.719% | 168,618,000 | 220,162,000 | 199,411,000 | 244,077,000 | | 持作出售資產 | 132,808,000 | 1.407% | 130,965,000 | 0 | 180,844,000 | 0 | | | 352,552,000 | -1.931% | 359,493,000 | 397,093,000 | 550,925,000 | 497,441,000 |
| 其他流動負債 | 512,784,000 | 8.475% | 472,723,000 | 736,419,000 | 484,545,000 | 441,842,000 | | 持作出售資產相關負債 | 51,411,000 | 6.090% | 48,460,000 | 0 | 138,048,000 | 0 | | | 564,195,000 | 8.253% | 521,183,000 | 736,419,000 | 622,593,000 | 441,842,000 | | 流動資產淨值 | (211,643,000) | 30.894% | (161,690,000) | (339,326,000) | (71,668,000) | 55,599,000 | | 資產總額減流動負債 | 231,906,000 | -28.421% | 323,986,000 | 418,464,000 | 604,758,000 | 499,469,000 |
| 146,076,000 | -22.205% | 187,770,000 | 215,087,000 | 358,876,000 | 107,926,000 |
| 股本 | 4,488,000 | 0.000% | 4,488,000 | 2,751,000 | 2,693,000 | 2,693,000 | | 儲備 | 134,824,000 | -20.859% | 170,359,000 | 171,578,000 | 243,190,000 | 388,850,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,312,000 | -20.323% | 174,847,000 | 174,329,000 | 245,883,000 | 391,543,000 | | 非控股權益 | (53,482,000) | 38.443% | (38,631,000) | 29,048,000 | (1,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,830,000 | -36.990% | 136,216,000 | 203,377,000 | 245,882,000 | 391,543,000 |
| 承擔 | -- | -- | 185,314,000 | 196,202,000 | 296,249,000 | 340,659,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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