| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,871,000 | -38.977% | 9,621,000 | 366,000 | 713,000 | 833,000 | | 租賃土地 | 2,163,000 | -95.169% | 44,777,000 | 9,369,000 | 1,598,000 | 5,459,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 9,166,000 | 13,797,000 | 16,553,000 | | 其他非流動資產 | 282,819,000 | -16.309% | 337,932,000 | 680,999,000 | 830,796,000 | 845,625,000 | | 290,853,000 | -25.865% | 392,330,000 | 699,900,000 | 846,904,000 | 868,470,000 | | | 存貨 | 80,941,000 | -13.007% | 93,043,000 | 5,072,000 | 5,072,000 | 5,072,000 |
| 現金及銀行結存 | 117,758,000 | 57.542% | 74,747,000 | 12,620,000 | 26,310,000 | 62,140,000 | | 其他流動資產 | 614,441,000 | -9.223% | 676,866,000 | 916,661,000 | 802,032,000 | 995,183,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 813,140,000 | -3.731% | 844,656,000 | 934,353,000 | 833,414,000 | 1,062,395,000 |
| 其他流動負債 | 610,951,000 | -7.486% | 660,390,000 | 682,315,000 | 679,296,000 | 682,719,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 610,951,000 | -7.486% | 660,390,000 | 682,315,000 | 679,296,000 | 682,719,000 | | 流動資產淨值 | 202,189,000 | 9.727% | 184,266,000 | 252,038,000 | 154,118,000 | 379,676,000 | | 資產總額減流動負債 | 493,042,000 | -14.491% | 576,596,000 | 951,938,000 | 1,001,022,000 | 1,248,146,000 |
| 159,233,000 | -24.968% | 212,219,000 | 474,449,000 | 614,844,000 | 777,946,000 |
| 股本 | 40,489,000 | 41.018% | 28,712,000 | 24,981,000 | 15,977,000 | 15,977,000 | | 儲備 | 293,320,000 | -1.847% | 298,839,000 | 452,508,000 | 370,201,000 | 454,223,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 333,809,000 | 1.911% | 327,551,000 | 477,489,000 | 386,178,000 | 470,200,000 | | 非控股權益 | 0 | -- | 36,826,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 333,809,000 | -8.389% | 364,377,000 | 477,489,000 | 386,178,000 | 470,200,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 145,446,000 | 129,629,000 | 145,171,000 | 199,500,000 |
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