| 投資物業 | 0 | -- | 0 | 0 | 0 | 44,276,000 | | 物業、廠房、設備及其他 | 91,629,000 | -2.449% | 93,929,000 | 115,364,000 | 114,817,000 | 106,673,000 | | 租賃土地 | 3,119,000 | -6.840% | 3,348,000 | 6,150,000 | 7,119,000 | 14,190,000 | | 無形資產 | 0 | -- | 0 | 740,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 146,000 | 0.000% | 146,000 | 164,000 | 414,000 | 309,000 | | 94,894,000 | -2.596% | 97,423,000 | 122,418,000 | 122,350,000 | 165,448,000 | | | 存貨 | 110,619,000 | 40.008% | 79,009,000 | 75,142,000 | 81,974,000 | 113,864,000 |
| 現金及銀行結存 | 34,127,000 | -38.241% | 55,258,000 | 119,335,000 | 49,765,000 | 66,634,000 | | 其他流動資產 | 82,860,000 | -31.628% | 121,190,000 | 97,430,000 | 86,857,000 | 150,955,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 53,447,000 | | | 227,606,000 | -10.902% | 255,457,000 | 291,907,000 | 218,596,000 | 384,900,000 |
| 其他流動負債 | 480,874,000 | 1.085% | 475,714,000 | 477,091,000 | 411,364,000 | 611,959,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 5,380,000 | | | 480,874,000 | 1.085% | 475,714,000 | 477,091,000 | 411,364,000 | 617,339,000 | | 流動資產淨值 | (253,268,000) | 14.987% | (220,257,000) | (185,184,000) | (192,768,000) | (232,439,000) | | 資產總額減流動負債 | (158,374,000) | 28.933% | (122,834,000) | (62,766,000) | (70,418,000) | (66,991,000) |
| 17,067,000 | -3.320% | 17,653,000 | 18,103,000 | 19,230,000 | 31,951,000 |
| 股本 | 1,548,000 | 6.465% | 1,454,000 | 5,098,000 | 3,662,000 | 366,186,000 | | 儲備 | (175,327,000) | 24.795% | (140,492,000) | (85,153,000) | (93,310,000) | (465,128,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (173,779,000) | 24.987% | (139,038,000) | (80,055,000) | (89,648,000) | (98,942,000) | | 非控股權益 | (1,662,000) | 14.700% | (1,449,000) | (814,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (175,441,000) | 24.881% | (140,487,000) | (80,869,000) | (89,648,000) | (98,942,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,293,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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