| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 246,369,000 | 1.152% | 243,564,000 | 157,119,000 | 119,346,000 | 135,145,000 | | 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 | 32,320,000 | -0.889% | 32,610,000 | 23,264,000 | 14,518,000 | 15,668,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 278,689,000 | 0.911% | 276,174,000 | 180,383,000 | 133,864,000 | 150,813,000 | | | 存貨 | 106,548,000 | -0.651% | 107,246,000 | 52,927,000 | 34,830,000 | 51,606,000 |
| 現金及銀行結存 | 2,614,000 | -69.569% | 8,590,000 | 47,993,000 | 9,255,000 | 723,000 | | 其他流動資產 | 22,832,000 | -39.667% | 37,843,000 | 14,435,000 | 3,410,000 | 2,971,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,994,000 | -14.111% | 153,679,000 | 115,355,000 | 47,495,000 | 55,300,000 |
| 其他流動負債 | 279,956,000 | -26.677% | 381,813,000 | 334,170,000 | 232,160,000 | 97,835,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,956,000 | -26.677% | 381,813,000 | 334,170,000 | 232,160,000 | 97,835,000 | | 流動資產淨值 | (147,962,000) | -35.143% | (228,134,000) | (218,815,000) | (184,665,000) | (42,535,000) | | 資產總額減流動負債 | 130,727,000 | 172.121% | 48,040,000 | (38,432,000) | (50,801,000) | 108,278,000 |
| 239,133,000 | 144.305% | 97,883,000 | 102,900,000 | 91,723,000 | 198,728,000 |
| 股本 | 1,102,053,000 | 0.000% | 1,102,053,000 | 1,101,771,000 | 1,101,764,000 | 1,098,835,000 | | 儲備 | (1,210,459,000) | 5.084% | (1,151,896,000) | (1,243,103,000) | (1,244,288,000) | (1,189,285,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (108,406,000) | 117.495% | (49,843,000) | (141,332,000) | (142,524,000) | (90,450,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (108,406,000) | 117.495% | (49,843,000) | (141,332,000) | (142,524,000) | (90,450,000) |
| 承擔 | -- | -- | 11,011,000 | 1,590,000 | 2,403,000 | 1,966,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
