| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 10,472,000 | -38.167% | 16,936,000 | 16,296,000 | 26,500,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 1,186,000 | -44.319% | 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 | | | 其他非流動資產 | 61,914,000 | -2.081% | 63,230,000 | 81,585,000 | 0 | | | 73,572,000 | -10.601% | 82,296,000 | 101,147,000 | 30,902,000 | | | | 存貨 | 54,941,000 | 12.663% | 48,766,000 | 58,255,000 | 68,707,000 | |
| 現金及銀行結存 | 233,414,000 | 121.285% | 105,481,000 | 174,133,000 | 111,656,000 | | | 其他流動資產 | 692,889,000 | 152.525% | 274,384,000 | 183,656,000 | 436,097,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 981,244,000 | 128.925% | 428,631,000 | 416,044,000 | 616,460,000 | |
| 其他流動負債 | 169,013,000 | -91.593% | 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 | | | | 169,013,000 | -91.593% | 2,010,290,000 | 1,849,327,000 | 1,720,245,000 | | | 流動資產淨值 | 812,231,000 | -- | (1,581,659,000) | (1,433,283,000) | (1,103,785,000) | | | 資產總額減流動負債 | 885,803,000 | -- | (1,499,363,000) | (1,332,136,000) | (1,072,883,000) | |
| 25,577,000 | 32.119% | 19,359,000 | 23,920,000 | 31,208,000 | |
| 股本 | 69,753,000 | 12.836% | 61,818,000 | 61,818,000 | 61,818,000 | | | 儲備 | 791,098,000 | -- | (1,580,540,000) | (1,417,874,000) | (1,165,909,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 860,851,000 | -- | (1,518,722,000) | (1,356,056,000) | (1,104,091,000) | | | 非控股權益 | (625,000) | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 860,226,000 | -- | (1,518,722,000) | (1,356,056,000) | (1,104,091,000) | |
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