| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,379,000 | -25.920% | 20,760,000 | 201,000 | 0 | 1,000,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 9,357,000 | 0.000% | 9,357,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,500,000 | 0 | 0 | | 其他非流動資產 | 182,264,000 | -0.270% | 182,757,000 | 168,000,000 | 290,000,000 | 259,000,000 | | 207,000,000 | -2.759% | 212,874,000 | 170,701,000 | 290,000,000 | 260,000,000 | | | 存貨 | 392,123,000 | -3.462% | 406,186,000 | 406,441,000 | 538,000,000 | 894,000,000 |
| 現金及銀行結存 | 39,838,000 | 0.441% | 39,663,000 | 26,660,000 | 48,000,000 | 149,000,000 | | 其他流動資產 | 68,771,000 | -3.776% | 71,470,000 | 149,877,000 | 102,000,000 | 178,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 500,732,000 | -3.206% | 517,319,000 | 582,978,000 | 688,000,000 | 1,221,000,000 |
| 其他流動負債 | 135,787,000 | 18.071% | 115,005,000 | 75,080,000 | 98,000,000 | 555,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,787,000 | 18.071% | 115,005,000 | 75,080,000 | 98,000,000 | 555,000,000 | | 流動資產淨值 | 364,945,000 | -9.289% | 402,314,000 | 507,898,000 | 590,000,000 | 666,000,000 | | 資產總額減流動負債 | 571,945,000 | -7.029% | 615,188,000 | 678,599,000 | 880,000,000 | 926,000,000 |
| 2,230,000 | -66.202% | 6,598,000 | 0 | 1,000,000 | 0 |
| 股本 | 38,806,000 | 0.000% | 38,806,000 | 22,062,000 | 1,839,000,000 | 1,839,000,000 | | 儲備 | 540,580,000 | -6.235% | 576,526,000 | 656,537,000 | (960,000,000) | (913,000,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 579,386,000 | -5.842% | 615,332,000 | 678,599,000 | 879,000,000 | 926,000,000 | | 非控股權益 | (9,671,000) | 43.444% | (6,742,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 569,715,000 | -6.388% | 608,590,000 | 678,599,000 | 879,000,000 | 926,000,000 |
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