| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 521,000 | 303.876% | 129,000 | 20,760,000 | 201,000 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 153,000 | -- | 0 | 9,357,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,500,000 | 0 | | 其他非流動資產 | 107,666,000 | 15.770% | 93,000,000 | 182,757,000 | 168,000,000 | 290,000,000 | | 108,340,000 | 16.333% | 93,129,000 | 212,874,000 | 170,701,000 | 290,000,000 | | | 存貨 | 339,747,000 | -14.858% | 399,037,000 | 406,186,000 | 406,441,000 | 538,000,000 |
| 現金及銀行結存 | 36,683,000 | 147.357% | 14,830,000 | 39,663,000 | 26,660,000 | 48,000,000 | | 其他流動資產 | 63,154,000 | -58.708% | 152,945,000 | 71,470,000 | 149,877,000 | 102,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 439,584,000 | -22.446% | 566,812,000 | 517,319,000 | 582,978,000 | 688,000,000 |
| 其他流動負債 | 80,400,000 | -38.110% | 129,907,000 | 115,005,000 | 75,080,000 | 98,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,400,000 | -38.110% | 129,907,000 | 115,005,000 | 75,080,000 | 98,000,000 | | 流動資產淨值 | 359,184,000 | -17.789% | 436,905,000 | 402,314,000 | 507,898,000 | 590,000,000 | | 資產總額減流動負債 | 467,524,000 | -11.794% | 530,034,000 | 615,188,000 | 678,599,000 | 880,000,000 |
| 股本 | 56,960,000 | 46.781% | 38,806,000 | 38,806,000 | 22,062,000 | 1,839,000,000 | | 儲備 | 426,296,000 | -16.173% | 508,542,000 | 576,526,000 | 656,537,000 | (960,000,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 483,256,000 | -11.710% | 547,348,000 | 615,332,000 | 678,599,000 | 879,000,000 | | 非控股權益 | (15,732,000) | -9.137% | (17,314,000) | (6,742,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 467,524,000 | -11.794% | 530,034,000 | 608,590,000 | 678,599,000 | 879,000,000 |
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