| 投資物業 | 16,000,000 | 0.000% | 16,000,000 | 21,000,000 | 21,000,000 | 0 | | 物業、廠房、設備及其他 | 45,142,000 | -2.296% | 46,203,000 | 68,387,000 | 92,170,000 | 49,893,000 | | 租賃土地 | 62,671,000 | -4.171% | 65,399,000 | 121,789,000 | 144,381,000 | 64,908,000 | | 無形資產 | 20,552,000 | 0.000% | 20,552,000 | 22,718,000 | 2,166,000 | 2,166,000 | | 聯營公司及共同控制公司權益 | 445,000 | -- | 0 | 0 | 4,812,000 | 31,882,000 | | 其他非流動資產 | 82,433,000 | -0.005% | 82,437,000 | 72,255,000 | 66,578,000 | 32,072,000 | | 227,243,000 | -1.452% | 230,591,000 | 306,149,000 | 331,107,000 | 180,921,000 | | | 存貨 | 35,381,000 | 15.349% | 30,673,000 | 38,074,000 | 59,221,000 | 63,987,000 |
| 現金及銀行結存 | 7,304,000 | -38.745% | 11,924,000 | 28,024,000 | 24,005,000 | 59,579,000 | | 其他流動資產 | 443,198,000 | 29.275% | 342,833,000 | 326,939,000 | 227,184,000 | 278,909,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 205,053,000 | | | 485,883,000 | 26.063% | 385,430,000 | 393,037,000 | 310,410,000 | 607,528,000 |
| 其他流動負債 | 619,448,000 | 19.023% | 520,443,000 | 526,633,000 | 444,220,000 | 165,842,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 327,177,000 | | | 619,448,000 | 19.023% | 520,443,000 | 526,633,000 | 444,220,000 | 493,019,000 | | 流動資產淨值 | (133,565,000) | -1.072% | (135,013,000) | (133,596,000) | (133,810,000) | 114,509,000 | | 資產總額減流動負債 | 93,678,000 | -1.988% | 95,578,000 | 172,553,000 | 197,297,000 | 295,430,000 |
| 59,077,000 | -9.362% | 65,179,000 | 104,977,000 | 60,917,000 | 53,492,000 |
| 股本 | 143,347,000 | 9.136% | 131,347,000 | 130,677,000 | 130,677,000 | 130,677,000 | | 儲備 | (122,324,000) | 22.325% | (99,999,000) | (56,245,000) | 6,786,000 | 111,783,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,023,000 | -32.937% | 31,348,000 | 74,432,000 | 137,463,000 | 242,460,000 | | 非控股權益 | 13,578,000 | -- | (949,000) | (6,856,000) | (1,083,000) | (522,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,601,000 | 13.823% | 30,399,000 | 67,576,000 | 136,380,000 | 241,938,000 |
| 承擔 | -- | -- | 6,936,000 | 5,131,000 | 9,849,000 | 5,964,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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