| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 27,647,000 | -10.525% | 30,899,000 | 23,611,000 | 18,207,000 | | | 租賃土地 | 4,239,000 | -45.019% | 7,710,000 | 9,953,000 | 4,985,000 | | | 無形資產 | 2,743,000 | 12.974% | 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 | | | 其他非流動資產 | 1,885,000 | -78.882% | 8,926,000 | 1,960,000 | 648,000 | | | 36,514,000 | -26.918% | 49,963,000 | 38,346,000 | 24,210,000 | | | | 存貨 | 25,501,000 | 24.529% | 20,478,000 | 37,631,000 | 32,147,000 | |
| 現金及銀行結存 | 105,870,000 | 146.152% | 43,010,000 | 107,306,000 | 113,133,000 | | | 其他流動資產 | 96,164,000 | 52.112% | 63,219,000 | 70,997,000 | 48,944,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 227,535,000 | 79.576% | 126,707,000 | 215,934,000 | 194,224,000 | |
| 其他流動負債 | 202,416,000 | 61.546% | 125,299,000 | 148,989,000 | 128,547,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 202,416,000 | 61.546% | 125,299,000 | 148,989,000 | 128,547,000 | | | 流動資產淨值 | 25,119,000 | 1684.020% | 1,408,000 | 66,945,000 | 65,677,000 | | | 資產總額減流動負債 | 61,633,000 | 19.976% | 51,371,000 | 105,291,000 | 89,887,000 | |
| 16,466,000 | -98.391% | 1,023,394,000 | 679,914,000 | 451,542,000 | |
| 股本 | 1,299,000 | 9892.308% | 13,000 | 13,000 | 12,000 | | | 儲備 | 43,868,000 | -- | (972,036,000) | (574,636,000) | (361,667,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 45,167,000 | -- | (972,023,000) | (574,623,000) | (361,655,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 45,167,000 | -- | (972,023,000) | (574,623,000) | (361,655,000) | |
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