| 投資物業 | 31,391,000 | 2.999% | 30,477,000 | 35,126,000 | 42,660,000 | 45,093,000 | | 物業、廠房、設備及其他 | 25,786,000 | -1.169% | 26,091,000 | 17,535,000 | 26,177,000 | 31,842,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,900,000 | 0.000% | 4,900,000 | 4,900,000 | 0 | 0 | | 其他非流動資產 | 6,012,000 | -6.384% | 6,422,000 | 5,418,000 | 6,545,000 | 0 | | 68,089,000 | 0.293% | 67,890,000 | 62,979,000 | 75,382,000 | 76,935,000 | | | 存貨 | 453,977,000 | 241.429% | 132,964,000 | 1,090,000 | 1,588,000 | 3,084,000 |
| 現金及銀行結存 | 11,284,000 | 165.007% | 4,258,000 | 9,075,000 | 18,286,000 | 22,544,000 | | 其他流動資產 | 200,783,000 | -6.890% | 215,641,000 | 73,115,000 | 111,781,000 | 75,025,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 125,358,000 | | | 666,044,000 | 88.754% | 352,863,000 | 83,280,000 | 131,655,000 | 226,011,000 |
| 其他流動負債 | 666,816,000 | 10.397% | 604,018,000 | 259,164,000 | 289,152,000 | 418,269,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 666,816,000 | 10.397% | 604,018,000 | 259,164,000 | 289,152,000 | 418,269,000 | | 流動資產淨值 | (772,000) | -99.693% | (251,155,000) | (175,884,000) | (157,497,000) | (192,258,000) | | 資產總額減流動負債 | 67,317,000 | -- | (183,265,000) | (112,905,000) | (82,115,000) | (115,323,000) |
| 216,885,000 | 436.512% | 40,425,000 | 47,519,000 | 52,328,000 | 48,830,000 |
| 股本 | 3,727,000 | 0.000% | 3,727,000 | 3,727,000 | 3,153,000 | 2,752,000 | | 儲備 | (236,331,000) | 0.943% | (234,124,000) | (171,080,000) | (136,789,000) | (166,188,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (232,604,000) | 0.958% | (230,397,000) | (167,353,000) | (133,636,000) | (163,436,000) | | 非控股權益 | 83,036,000 | 1138.050% | 6,707,000 | 6,929,000 | (807,000) | (717,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (149,568,000) | -33.136% | (223,690,000) | (160,424,000) | (134,443,000) | (164,153,000) |
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