| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,817,000 | 165.632% | 10,472,000 | 16,936,000 | 16,296,000 | 26,500,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 596,000 | -49.747% | 1,186,000 | 2,130,000 | 3,266,000 | 4,402,000 | | 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 | 30,924,000 | -50.053% | 61,914,000 | 63,230,000 | 81,585,000 | 0 | | 59,337,000 | -19.348% | 73,572,000 | 82,296,000 | 101,147,000 | 30,902,000 | | | 存貨 | 65,581,000 | 19.366% | 54,941,000 | 48,766,000 | 58,255,000 | 68,707,000 |
| 現金及銀行結存 | 255,412,000 | 9.424% | 233,414,000 | 105,481,000 | 174,133,000 | 111,656,000 | | 其他流動資產 | 604,043,000 | -12.823% | 692,889,000 | 274,384,000 | 183,656,000 | 436,097,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 925,036,000 | -5.728% | 981,244,000 | 428,631,000 | 416,044,000 | 616,460,000 |
| 其他流動負債 | 264,705,000 | 56.618% | 169,013,000 | 2,010,290,000 | 1,849,327,000 | 1,720,245,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,705,000 | 56.618% | 169,013,000 | 2,010,290,000 | 1,849,327,000 | 1,720,245,000 | | 流動資產淨值 | 660,331,000 | -18.702% | 812,231,000 | (1,581,659,000) | (1,433,283,000) | (1,103,785,000) | | 資產總額減流動負債 | 719,668,000 | -18.755% | 885,803,000 | (1,499,363,000) | (1,332,136,000) | (1,072,883,000) |
| 22,569,000 | -11.761% | 25,577,000 | 19,359,000 | 23,920,000 | 31,208,000 |
| 股本 | 69,753,000 | 0.000% | 69,753,000 | 61,818,000 | 61,818,000 | 61,818,000 | | 儲備 | 625,065,000 | -20.988% | 791,098,000 | (1,580,540,000) | (1,417,874,000) | (1,165,909,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 694,818,000 | -19.287% | 860,851,000 | (1,518,722,000) | (1,356,056,000) | (1,104,091,000) | | 非控股權益 | 2,281,000 | -- | (625,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 697,099,000 | -18.963% | 860,226,000 | (1,518,722,000) | (1,356,056,000) | (1,104,091,000) |
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