| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 435,996,000 | 4.032% | 419,098,000 | 398,408,000 | 312,325,000 | 507,865,000 | | 租賃土地 | 41,829,000 | 23.989% | 33,736,000 | 34,317,000 | 38,813,000 | 55,293,000 | | 無形資產 | 1,704,000 | 0.000% | 1,704,000 | 1,704,000 | 1,704,000 | 1,704,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 479,529,000 | 5.498% | 454,538,000 | 434,429,000 | 352,842,000 | 564,862,000 | | | 存貨 | 28,771,000 | -25.558% | 38,649,000 | 34,221,000 | 34,154,000 | 42,434,000 |
| 現金及銀行結存 | 10,268,000 | 661.156% | 1,349,000 | 5,100,000 | 13,552,000 | 4,275,000 | | 其他流動資產 | 73,600,000 | -5.178% | 77,619,000 | 95,087,000 | 174,809,000 | 75,536,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,639,000 | -4.232% | 117,617,000 | 134,408,000 | 222,515,000 | 122,245,000 |
| 其他流動負債 | 1,022,581,000 | 11.617% | 916,150,000 | 786,765,000 | 956,860,000 | 1,329,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,022,581,000 | 11.617% | 916,150,000 | 786,765,000 | 956,860,000 | 1,329,029,000 | | 流動資產淨值 | (909,942,000) | 13.952% | (798,533,000) | (652,357,000) | (734,345,000) | (1,206,784,000) | | 資產總額減流動負債 | (430,413,000) | 25.122% | (343,995,000) | (217,928,000) | (381,503,000) | (641,922,000) |
| 6,302,000 | 19593.750% | 32,000 | 326,000 | 352,000 | 39,045,000 |
| 股本 | 193,137,000 | 0.000% | 193,137,000 | 189,037,000 | 152,759,000 | 152,759,000 | | 儲備 | (629,852,000) | 17.255% | (537,164,000) | (407,291,000) | (528,683,000) | (827,795,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (436,715,000) | 26.942% | (344,027,000) | (218,254,000) | (375,924,000) | (675,036,000) | | 非控股權益 | 0 | -- | 0 | 0 | (5,931,000) | (5,931,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (436,715,000) | 26.942% | (344,027,000) | (218,254,000) | (381,855,000) | (680,967,000) |
| 承擔 | -- | -- | -- | 59,410,000 | 92,000 | 4,085,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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