| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,259,000 | -30.058% | 20,387,000 | 24,228,000 | 39,347,000 | 37,496,000 | | 租賃土地 | 75,658,000 | 19.032% | 63,561,000 | 81,309,000 | 112,319,000 | 129,716,000 | | 無形資產 | 1,137,000 | -52.086% | 2,373,000 | 7,822,000 | 11,779,000 | 12,361,000 | | 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 | 22,923,000 | -20.168% | 28,714,000 | 35,855,000 | 48,154,000 | 53,500,000 | | 113,977,000 | -0.920% | 115,035,000 | 149,214,000 | 211,599,000 | 233,073,000 | | | 存貨 | 148,224,000 | -35.247% | 228,906,000 | 301,448,000 | 413,135,000 | 472,052,000 |
| 現金及銀行結存 | 22,067,000 | 32.646% | 16,636,000 | 21,937,000 | 18,490,000 | 19,984,000 | | 其他流動資產 | 93,400,000 | -0.256% | 93,640,000 | 108,154,000 | 113,838,000 | 182,046,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,691,000 | -22.257% | 339,182,000 | 431,539,000 | 545,463,000 | 674,082,000 |
| 其他流動負債 | 348,900,000 | -1.079% | 352,705,000 | 348,190,000 | 385,126,000 | 350,337,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,900,000 | -1.079% | 352,705,000 | 348,190,000 | 385,126,000 | 350,337,000 | | 流動資產淨值 | (85,209,000) | 530.104% | (13,523,000) | 83,349,000 | 160,337,000 | 323,745,000 | | 資產總額減流動負債 | 28,768,000 | -71.660% | 101,512,000 | 232,563,000 | 371,936,000 | 556,818,000 |
| 162,308,000 | -12.461% | 185,412,000 | 119,278,000 | 51,356,000 | 75,665,000 |
| 股本 | 9,752,000 | 40.701% | 6,931,000 | 6,931,000 | 6,931,000 | 6,931,000 | | 儲備 | (148,408,000) | 53.439% | (96,721,000) | 100,075,000 | 306,814,000 | 464,907,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (138,656,000) | 54.423% | (89,790,000) | 107,006,000 | 313,745,000 | 471,838,000 | | 非控股權益 | 5,116,000 | -13.141% | 5,890,000 | 6,279,000 | 6,835,000 | 9,315,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (133,540,000) | 59.166% | (83,900,000) | 113,285,000 | 320,580,000 | 481,153,000 |
| 承擔 | -- | -- | 15,361,000 | 15,476,000 | 15,771,000 | 16,091,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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