| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 206,025,000 | -0.415% | 206,883,000 | 243,564,000 | 157,119,000 | 119,346,000 | | 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 | 38,839,000 | 5.016% | 36,984,000 | 32,610,000 | 23,264,000 | 14,518,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 244,864,000 | 0.409% | 243,867,000 | 276,174,000 | 180,383,000 | 133,864,000 | | | 存貨 | 73,135,000 | 6.611% | 68,600,000 | 107,246,000 | 52,927,000 | 34,830,000 |
| 現金及銀行結存 | 18,432,000 | 48.945% | 12,375,000 | 8,590,000 | 47,993,000 | 9,255,000 | | 其他流動資產 | 42,868,000 | 39.476% | 30,735,000 | 37,843,000 | 14,435,000 | 3,410,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,435,000 | 20.343% | 111,710,000 | 153,679,000 | 115,355,000 | 47,495,000 |
| 其他流動負債 | 509,441,000 | 13.544% | 448,671,000 | 381,813,000 | 334,170,000 | 232,160,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,441,000 | 13.544% | 448,671,000 | 381,813,000 | 334,170,000 | 232,160,000 | | 流動資產淨值 | (375,006,000) | 11.291% | (336,961,000) | (228,134,000) | (218,815,000) | (184,665,000) | | 資產總額減流動負債 | (130,142,000) | 39.796% | (93,094,000) | 48,040,000 | (38,432,000) | (50,801,000) |
| 113,111,000 | -15.678% | 134,141,000 | 97,883,000 | 102,900,000 | 91,723,000 |
| 股本 | 1,102,148,000 | 0.009% | 1,102,053,000 | 1,102,053,000 | 1,101,771,000 | 1,101,764,000 | | 儲備 | (1,345,401,000) | 1.212% | (1,329,288,000) | (1,151,896,000) | (1,243,103,000) | (1,244,288,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (243,253,000) | 7.049% | (227,235,000) | (49,843,000) | (141,332,000) | (142,524,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (243,253,000) | 7.049% | (227,235,000) | (49,843,000) | (141,332,000) | (142,524,000) |
| 承擔 | -- | -- | -- | 11,011,000 | 1,590,000 | 2,403,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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