| 投資物業 | 928,000 | 0.000% | 928,000 | 1,340,000 | 1,420,000 | 1,800,000 | | 物業、廠房、設備及其他 | 553,000 | -16.465% | 662,000 | 869,000 | 15,625,000 | 15,974,000 | | 租賃土地 | 154,000 | -51.266% | 316,000 | 659,000 | 2,187,000 | 338,000 | | 無形資產 | 0 | -- | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,635,000 | -14.218% | 1,906,000 | 2,868,000 | 19,232,000 | 18,112,000 | | | 存貨 | 419,324,000 | -2.852% | 431,632,000 | 493,981,000 | 536,695,000 | 519,902,000 |
| 現金及銀行結存 | 3,785,000 | -73.990% | 14,552,000 | 15,797,000 | 17,208,000 | 26,710,000 | | 其他流動資產 | 19,913,000 | 6.322% | 18,729,000 | 56,693,000 | 78,599,000 | 49,328,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 443,022,000 | -4.709% | 464,913,000 | 566,471,000 | 632,502,000 | 595,940,000 |
| 其他流動負債 | 394,900,000 | -1.563% | 401,170,000 | 451,791,000 | 497,641,000 | 407,922,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,900,000 | -1.563% | 401,170,000 | 451,791,000 | 497,641,000 | 407,922,000 | | 流動資產淨值 | 48,122,000 | -24.506% | 63,743,000 | 114,680,000 | 134,861,000 | 188,018,000 | | 資產總額減流動負債 | 49,757,000 | -24.208% | 65,649,000 | 117,548,000 | 154,093,000 | 206,130,000 |
| 1,464,000 | -86.033% | 10,482,000 | 15,060,000 | 6,018,000 | 6,174,000 |
| 股本 | 4,044,000 | 0.000% | 4,044,000 | 2,789,000 | 2,222,000 | 222,157,000 | | 儲備 | 100,205,000 | -6.077% | 106,688,000 | 137,670,000 | 174,711,000 | 1,990,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,249,000 | -5.855% | 110,732,000 | 140,459,000 | 176,933,000 | 224,147,000 | | 非控股權益 | (55,956,000) | 0.704% | (55,565,000) | (37,971,000) | (28,858,000) | (24,191,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,293,000 | -12.460% | 55,167,000 | 102,488,000 | 148,075,000 | 199,956,000 |
| 承擔 | -- | -- | 214,233,000 | 237,268,000 | 242,952,000 | 295,205,000 | | 或然負債 | -- | -- | 72,195,000 | 82,529,000 | 94,046,000 | 41,814,000 |
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