| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 614,000 | -34.332% | 935,000 | | | | | 租賃土地 | 5,341,000 | -35.292% | 8,254,000 | | | | | 無形資產 | 4,674,000 | 33.390% | 3,504,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 915,000 | -49.587% | 1,815,000 | | | | | 11,544,000 | -20.430% | 14,508,000 | | | | | | 存貨 | 26,978,000 | 520.041% | 4,351,000 | | | |
| 現金及銀行結存 | 258,534,000 | 12.346% | 230,122,000 | | | | | 其他流動資產 | 37,466,000 | -73.222% | 139,913,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 322,978,000 | -13.731% | 374,386,000 | | | |
| 其他流動負債 | 104,790,000 | 17.046% | 89,529,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 104,790,000 | 17.046% | 89,529,000 | | | | | 流動資產淨值 | 218,188,000 | -23.404% | 284,857,000 | | | | | 資產總額減流動負債 | 229,732,000 | -23.260% | 299,365,000 | | | |
| 1,187,623,000 | 13.795% | 1,043,655,000 | | | |
| 股本 | 234,188,000 | 8.993% | 214,866,000 | | | | | 儲備 | (1,192,079,000) | 24.284% | (959,156,000) | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | (957,891,000) | 28.699% | (744,290,000) | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | (957,891,000) | 28.699% | (744,290,000) | | | |
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