| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 129,000 | -99.379% | 20,760,000 | 201,000 | 0 | 1,000,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 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 | 93,000,000 | -49.113% | 182,757,000 | 168,000,000 | 290,000,000 | 259,000,000 | | 93,129,000 | -56.252% | 212,874,000 | 170,701,000 | 290,000,000 | 260,000,000 | | | 存貨 | 399,037,000 | -1.760% | 406,186,000 | 406,441,000 | 538,000,000 | 894,000,000 |
| 現金及銀行結存 | 14,830,000 | -62.610% | 39,663,000 | 26,660,000 | 48,000,000 | 149,000,000 | | 其他流動資產 | 152,945,000 | 113.999% | 71,470,000 | 149,877,000 | 102,000,000 | 178,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 566,812,000 | 9.567% | 517,319,000 | 582,978,000 | 688,000,000 | 1,221,000,000 |
| 其他流動負債 | 129,907,000 | 12.958% | 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 | | | 129,907,000 | 12.958% | 115,005,000 | 75,080,000 | 98,000,000 | 555,000,000 | | 流動資產淨值 | 436,905,000 | 8.598% | 402,314,000 | 507,898,000 | 590,000,000 | 666,000,000 | | 資產總額減流動負債 | 530,034,000 | -13.842% | 615,188,000 | 678,599,000 | 880,000,000 | 926,000,000 |
| 股本 | 38,806,000 | 0.000% | 38,806,000 | 22,062,000 | 1,839,000,000 | 1,839,000,000 | | 儲備 | 508,542,000 | -11.792% | 576,526,000 | 656,537,000 | (960,000,000) | (913,000,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 547,348,000 | -11.048% | 615,332,000 | 678,599,000 | 879,000,000 | 926,000,000 | | 非控股權益 | (17,314,000) | 156.808% | (6,742,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 530,034,000 | -12.908% | 608,590,000 | 678,599,000 | 879,000,000 | 926,000,000 |
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