| 投資物業 | 15,300,000 | 0.000% | 15,300,000 | 16,000,000 | 21,000,000 | 21,000,000 | | 物業、廠房、設備及其他 | 30,696,000 | -37.190% | 48,871,000 | 46,203,000 | 68,387,000 | 92,170,000 | | 租賃土地 | 55,590,000 | -6.141% | 59,227,000 | 65,399,000 | 121,789,000 | 144,381,000 | | 無形資產 | 20,552,000 | 0.000% | 20,552,000 | 20,552,000 | 22,718,000 | 2,166,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 4,812,000 | | 其他非流動資產 | 75,941,000 | 0.495% | 75,567,000 | 82,437,000 | 72,255,000 | 66,578,000 | | 198,079,000 | -9.766% | 219,517,000 | 230,591,000 | 306,149,000 | 331,107,000 | | | 存貨 | 38,346,000 | 10.836% | 34,597,000 | 30,673,000 | 38,074,000 | 59,221,000 |
| 現金及銀行結存 | 12,792,000 | -46.446% | 23,886,000 | 11,924,000 | 28,024,000 | 24,005,000 | | 其他流動資產 | 444,023,000 | 5.773% | 419,789,000 | 342,833,000 | 326,939,000 | 227,184,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 495,161,000 | 3.531% | 478,272,000 | 385,430,000 | 393,037,000 | 310,410,000 |
| 其他流動負債 | 680,983,000 | -1.140% | 688,833,000 | 520,443,000 | 526,633,000 | 444,220,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 680,983,000 | -1.140% | 688,833,000 | 520,443,000 | 526,633,000 | 444,220,000 | | 流動資產淨值 | (185,822,000) | -11.749% | (210,561,000) | (135,013,000) | (133,596,000) | (133,810,000) | | 資產總額減流動負債 | 12,257,000 | 36.858% | 8,956,000 | 95,578,000 | 172,553,000 | 197,297,000 |
| 6,679,000 | -21.238% | 8,480,000 | 65,179,000 | 104,977,000 | 60,917,000 |
| 股本 | 172,007,000 | 0.000% | 172,007,000 | 131,347,000 | 130,677,000 | 130,677,000 | | 儲備 | (165,043,000) | -3.615% | (171,233,000) | (99,999,000) | (56,245,000) | 6,786,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,964,000 | 799.742% | 774,000 | 31,348,000 | 74,432,000 | 137,463,000 | | 非控股權益 | (1,386,000) | 365.101% | (298,000) | (949,000) | (6,856,000) | (1,083,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,578,000 | 1071.849% | 476,000 | 30,399,000 | 67,576,000 | 136,380,000 |
| 承擔 | -- | -- | -- | 6,936,000 | 5,131,000 | 9,849,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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