| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 511,024,000 | -7.382% | 551,753,000 | 615,232,000 | 636,306,000 | 483,673,000 | | 租賃土地 | 57,969,000 | -7.238% | 62,492,000 | 71,304,000 | 67,707,000 | 77,374,000 | | 無形資產 | 96,256,000 | 188.667% | 33,345,000 | 0 | 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 | 53,911,000 | 1788.963% | 2,854,000 | 6,231,000 | 12,388,000 | 91,085,000 | | 719,160,000 | 10.564% | 650,444,000 | 692,767,000 | 716,401,000 | 652,132,000 | | | 存貨 | 136,564,000 | 23.021% | 111,009,000 | 102,037,000 | 100,797,000 | 53,211,000 |
| 現金及銀行結存 | 109,258,000 | 22.289% | 89,344,000 | 173,345,000 | 33,568,000 | 81,556,000 | | 其他流動資產 | 188,478,000 | 13.938% | 165,421,000 | 66,824,000 | 66,755,000 | 113,003,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 434,300,000 | 18.735% | 365,774,000 | 342,206,000 | 201,120,000 | 247,770,000 |
| 其他流動負債 | 534,044,000 | 71.099% | 312,125,000 | 316,191,000 | 188,401,000 | 235,004,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 534,044,000 | 71.099% | 312,125,000 | 316,191,000 | 188,401,000 | 235,004,000 | | 流動資產淨值 | (99,744,000) | -- | 53,649,000 | 26,015,000 | 12,719,000 | 12,766,000 | | 資產總額減流動負債 | 619,416,000 | -12.026% | 704,093,000 | 718,782,000 | 729,120,000 | 664,898,000 |
| 462,112,000 | -24.879% | 615,159,000 | 513,725,000 | 328,176,000 | 62,917,000 |
| 股本 | 2,804,000 | 0.000% | 2,804,000 | 2,804,000 | 2,804,000 | 2,804,000 | | 儲備 | 154,500,000 | 79.380% | 86,130,000 | 202,253,000 | 398,140,000 | 599,177,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 157,304,000 | 76.877% | 88,934,000 | 205,057,000 | 400,944,000 | 601,981,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,304,000 | 76.877% | 88,934,000 | 205,057,000 | 400,944,000 | 601,981,000 |
| 承擔 | -- | -- | 4,223,000 | 3,978,000 | 20,760,000 | 138,649,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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