| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 243,564,000 | 55.019% | 157,119,000 | 119,346,000 | 135,145,000 | 131,425,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 32,610,000 | 40.174% | 23,264,000 | 14,518,000 | 15,668,000 | 16,134,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 680,000 | | 276,174,000 | 53.104% | 180,383,000 | 133,864,000 | 150,813,000 | 148,239,000 | | | 存貨 | 107,246,000 | 102.630% | 52,927,000 | 34,830,000 | 51,606,000 | 42,383,000 |
| 現金及銀行結存 | 8,590,000 | -82.102% | 47,993,000 | 9,255,000 | 723,000 | 20,121,000 | | 其他流動資產 | 37,843,000 | 162.161% | 14,435,000 | 3,410,000 | 2,971,000 | 3,889,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,679,000 | 33.223% | 115,355,000 | 47,495,000 | 55,300,000 | 66,393,000 |
| 其他流動負債 | 381,813,000 | 14.257% | 334,170,000 | 232,160,000 | 97,835,000 | 284,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 381,813,000 | 14.257% | 334,170,000 | 232,160,000 | 97,835,000 | 284,000,000 | | 流動資產淨值 | (228,134,000) | 4.259% | (218,815,000) | (184,665,000) | (42,535,000) | (217,607,000) | | 資產總額減流動負債 | 48,040,000 | -- | (38,432,000) | (50,801,000) | 108,278,000 | (69,368,000) |
| 97,883,000 | -4.876% | 102,900,000 | 91,723,000 | 198,728,000 | 6,869,000 |
| 股本 | 1,102,053,000 | 0.026% | 1,101,771,000 | 1,101,764,000 | 1,098,835,000 | 1,098,634,000 | | 儲備 | (1,151,896,000) | -7.337% | (1,243,103,000) | (1,244,288,000) | (1,189,285,000) | (1,174,871,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (49,843,000) | -64.733% | (141,332,000) | (142,524,000) | (90,450,000) | (76,237,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (49,843,000) | -64.733% | (141,332,000) | (142,524,000) | (90,450,000) | (76,237,000) |
| 承擔 | -- | -- | 1,590,000 | 2,403,000 | 1,966,000 | 2,027,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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