| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,116,000 | 27.016% | 27,647,000 | 30,899,000 | 23,611,000 | 18,207,000 | | 租賃土地 | 3,354,000 | -20.878% | 4,239,000 | 7,710,000 | 9,953,000 | 4,985,000 | | 無形資產 | 2,455,000 | -10.499% | 2,743,000 | 2,428,000 | 2,822,000 | 370,000 | | 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 | 527,000 | -72.042% | 1,885,000 | 8,926,000 | 1,960,000 | 648,000 | | 41,452,000 | 13.524% | 36,514,000 | 49,963,000 | 38,346,000 | 24,210,000 | | | 存貨 | 47,555,000 | 86.483% | 25,501,000 | 20,478,000 | 37,631,000 | 32,147,000 |
| 現金及銀行結存 | 105,435,000 | -0.411% | 105,870,000 | 43,010,000 | 107,306,000 | 113,133,000 | | 其他流動資產 | 102,667,000 | 6.762% | 96,164,000 | 63,219,000 | 70,997,000 | 48,944,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,657,000 | 12.359% | 227,535,000 | 126,707,000 | 215,934,000 | 194,224,000 |
| 其他流動負債 | 254,783,000 | 25.871% | 202,416,000 | 125,299,000 | 148,989,000 | 128,547,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,783,000 | 25.871% | 202,416,000 | 125,299,000 | 148,989,000 | 128,547,000 | | 流動資產淨值 | 874,000 | -96.521% | 25,119,000 | 1,408,000 | 66,945,000 | 65,677,000 | | 資產總額減流動負債 | 42,326,000 | -31.326% | 61,633,000 | 51,371,000 | 105,291,000 | 89,887,000 |
| 20,605,000 | 25.137% | 16,466,000 | 1,023,394,000 | 679,914,000 | 451,542,000 |
| 股本 | 1,310,000 | 0.847% | 1,299,000 | 13,000 | 13,000 | 12,000 | | 儲備 | 20,411,000 | -53.472% | 43,868,000 | (972,036,000) | (574,636,000) | (361,667,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,721,000 | -51.910% | 45,167,000 | (972,023,000) | (574,623,000) | (361,655,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,721,000 | -51.910% | 45,167,000 | (972,023,000) | (574,623,000) | (361,655,000) |
| 承擔 | -- | -- | -- | 0 | -- | -- | | 或然負債 | -- | -- | -- | 0 | -- | -- |
|
