| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 112,096,000 | -49.511% | 222,022,000 | 220,625,000 | 194,137,000 | 217,394,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 60,028,000 | 83,635,000 | 19,831,000 | 22,478,000 | | 聯營公司及共同控制公司權益 | 24,161,000 | -25.468% | 32,417,000 | 34,798,000 | 43,339,000 | 44,597,000 | | 其他非流動資產 | 118,940,000 | 2.747% | 115,760,000 | 31,841,000 | 146,972,000 | 6,425,000 | | 255,197,000 | -40.683% | 430,227,000 | 370,899,000 | 404,279,000 | 290,894,000 | | | 存貨 | 19,769,000 | -89.941% | 196,531,000 | 211,580,000 | 44,028,000 | 67,868,000 |
| 現金及銀行結存 | 154,115,000 | 13.742% | 135,495,000 | 21,895,000 | 7,662,000 | 90,292,000 | | 其他流動資產 | 81,169,000 | -70.794% | 277,917,000 | 549,328,000 | 578,674,000 | 664,620,000 | | 持作出售資產 | 18,768,000 | 808.862% | 2,065,000 | 0 | 0 | 0 | | | 273,821,000 | -55.259% | 612,008,000 | 782,803,000 | 630,364,000 | 822,780,000 |
| 其他流動負債 | 174,985,000 | -54.175% | 381,855,000 | 337,310,000 | 418,265,000 | 388,942,000 | | 持作出售資產相關負債 | 0 | -- | 1,498,000 | 0 | 0 | 0 | | | 174,985,000 | -54.354% | 383,353,000 | 337,310,000 | 418,265,000 | 388,942,000 | | 流動資產淨值 | 98,836,000 | -56.775% | 228,655,000 | 445,493,000 | 212,099,000 | 433,838,000 | | 資產總額減流動負債 | 354,033,000 | -46.268% | 658,882,000 | 816,392,000 | 616,378,000 | 724,732,000 |
| 16,340,000 | -91.024% | 182,037,000 | 179,653,000 | 36,101,000 | 43,006,000 |
| 股本 | 5,520,000 | 0.000% | 5,520,000 | 5,520,000 | 5,520,000 | 5,520,000 | | 儲備 | 332,173,000 | -12.997% | 381,795,000 | 529,335,000 | 581,693,000 | 680,996,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 337,693,000 | -12.812% | 387,315,000 | 534,855,000 | 587,213,000 | 686,516,000 | | 非控股權益 | 0 | -- | 89,530,000 | 101,884,000 | (6,936,000) | (4,790,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,693,000 | -29.182% | 476,845,000 | 636,739,000 | 580,277,000 | 681,726,000 |
| 承擔 | -- | -- | 4,521,000 | 1,562,000 | 1,154,000 | 3,940,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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