| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 120,663,000 | 68.047% | 71,803,000 | 33,151,000 | | | | 租賃土地 | 94,684,000 | -9.823% | 104,998,000 | 67,160,000 | | | | 無形資產 | 26,965,000 | -7.327% | 29,097,000 | 31,368,000 | | | | 聯營公司及共同控制公司權益 | 7,303,000 | -63.521% | 20,020,000 | 36,927,000 | | | | 其他非流動資產 | 7,386,000 | -49.895% | 14,741,000 | 7,833,000 | | | | 257,001,000 | 6.791% | 240,659,000 | 176,439,000 | | | | | 存貨 | 255,354,000 | -47.468% | 486,095,000 | 588,548,000 | | |
| 現金及銀行結存 | 208,930,000 | 56.457% | 133,538,000 | 148,386,000 | | | | 其他流動資產 | 291,859,000 | 135.762% | 123,794,000 | 208,510,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 756,143,000 | 1.710% | 743,427,000 | 945,444,000 | | |
| 其他流動負債 | 675,590,000 | -7.571% | 730,931,000 | 925,267,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 675,590,000 | -7.571% | 730,931,000 | 925,267,000 | | | | 流動資產淨值 | 80,553,000 | 544.630% | 12,496,000 | 20,177,000 | | | | 資產總額減流動負債 | 337,554,000 | 33.339% | 253,155,000 | 196,616,000 | | |
| 157,780,000 | 87.612% | 84,099,000 | 63,096,000 | | |
| 股本 | 34,395,000 | 0.000% | 34,395,000 | 34,395,000 | | | | 儲備 | 153,256,000 | 9.009% | 140,590,000 | 103,058,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 187,651,000 | 7.238% | 174,985,000 | 137,453,000 | | | | 非控股權益 | (7,877,000) | 32.855% | (5,929,000) | (3,933,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 179,774,000 | 6.340% | 169,056,000 | 133,520,000 | | |
| 承擔 | 64,030,000 | 2164.945% | 2,827,000 | 623,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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