| 投資物業 | 304,800,000 | -0.744% | 307,084,000 | 197,471,000 | 231,949,000 | 230,797,000 | | 物業、廠房、設備及其他 | 83,933,000 | -11.963% | 95,338,000 | 107,330,000 | 58,809,000 | 72,712,000 | | 租賃土地 | 0 | -- | 0 | 1,000 | 1,000 | 30,000 | | 無形資產 | 19,533,000 | 2.455% | 19,065,000 | 36,254,000 | 12,407,000 | 12,077,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 4,000 | 46,722,000 | 91,443,000 | | 其他非流動資產 | 9,950,000 | 13.455% | 8,770,000 | 4,597,000 | 4,247,000 | 3,922,000 | | 418,216,000 | -2.799% | 430,257,000 | 345,657,000 | 354,135,000 | 410,981,000 | | | 存貨 | 56,946,000 | -42.288% | 98,672,000 | 123,884,000 | 137,404,000 | 205,038,000 |
| 現金及銀行結存 | 78,530,000 | 21.541% | 64,612,000 | 69,359,000 | 79,158,000 | 111,354,000 | | 其他流動資產 | 336,297,000 | 26.081% | 266,730,000 | 307,856,000 | 296,168,000 | 289,699,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 471,773,000 | 9.711% | 430,014,000 | 501,099,000 | 512,730,000 | 606,091,000 |
| 其他流動負債 | 743,105,000 | 11.661% | 665,502,000 | 489,183,000 | 691,694,000 | 612,416,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 743,105,000 | 11.661% | 665,502,000 | 489,183,000 | 691,694,000 | 612,416,000 | | 流動資產淨值 | (271,332,000) | 15.221% | (235,488,000) | 11,916,000 | (178,964,000) | (6,325,000) | | 資產總額減流動負債 | 146,884,000 | -24.586% | 194,769,000 | 357,573,000 | 175,171,000 | 404,656,000 |
| 260,943,000 | -1.131% | 263,929,000 | 394,536,000 | 162,320,000 | 309,563,000 |
| 股本 | 123,040,000 | 0.000% | 123,040,000 | 123,040,000 | 49,216,000 | 49,216,000 | | 儲備 | (238,621,000) | 27.304% | (187,442,000) | (181,400,000) | (74,989,000) | 6,063,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (115,581,000) | 79.468% | (64,402,000) | (58,360,000) | (25,773,000) | 55,279,000 | | 非控股權益 | 1,522,000 | -- | (4,758,000) | 21,397,000 | 38,624,000 | 39,814,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (114,059,000) | 64.920% | (69,160,000) | (36,963,000) | 12,851,000 | 95,093,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 42,493,000 | 0 | 0 |
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