| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 568,935,000 | 1.532% | 560,352,000 | 687,793,000 | 1,020,495,000 | 1,337,361,000 | | 租賃土地 | 8,166,000 | -0.098% | 8,174,000 | 21,822,000 | 31,738,000 | 40,629,000 | | 無形資產 | 16,682,000 | -8.119% | 18,156,000 | 31,917,000 | 49,067,000 | 67,484,000 | | 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 | | 593,783,000 | 1.210% | 586,682,000 | 741,532,000 | 1,101,300,000 | 1,445,474,000 | | | 存貨 | 105,656,000 | 29.514% | 81,579,000 | 90,514,000 | 103,387,000 | 192,274,000 |
| 現金及銀行結存 | 5,938,000 | -51.977% | 12,365,000 | 24,716,000 | 39,954,000 | 28,599,000 | | 其他流動資產 | 108,018,000 | -6.939% | 116,072,000 | 168,405,000 | 197,890,000 | 206,827,000 | | 持作出售資產 | 58,189,000 | 4.261% | 55,811,000 | 0 | 0 | 0 | | | 277,801,000 | 4.504% | 265,827,000 | 283,635,000 | 341,231,000 | 427,700,000 |
| 其他流動負債 | 899,618,000 | 329.775% | 209,323,000 | 192,071,000 | 184,751,000 | 172,754,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 899,618,000 | 329.775% | 209,323,000 | 192,071,000 | 184,751,000 | 172,754,000 | | 流動資產淨值 | (621,817,000) | -- | 56,504,000 | 91,564,000 | 156,480,000 | 254,946,000 | | 資產總額減流動負債 | (28,034,000) | -- | 643,186,000 | 833,096,000 | 1,257,780,000 | 1,700,420,000 |
| 74,280,000 | -89.836% | 730,801,000 | 677,606,000 | 644,819,000 | 604,468,000 |
| 股本 | 5,926,000 | 0.000% | 5,926,000 | 5,926,000 | 5,926,000 | 3,950,000 | | 儲備 | (108,240,000) | 15.714% | (93,541,000) | 149,564,000 | 607,035,000 | 1,092,002,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (102,314,000) | 16.777% | (87,615,000) | 155,490,000 | 612,961,000 | 1,095,952,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (102,314,000) | 16.777% | (87,615,000) | 155,490,000 | 612,961,000 | 1,095,952,000 |
| 承擔 | -- | -- | 28,919,000 | 39,509,000 | 18,872,000 | 26,973,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
