| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 420,081,000 | 9.194% | 384,711,000 | 219,341,000 | 100,535,000 | 96,073,000 | | 租賃土地 | 16,172,000 | -6.157% | 17,233,000 | 15,996,000 | 23,680,000 | 32,782,000 | | 無形資產 | 144,214,000 | 2.569% | 140,602,000 | 138,838,000 | 164,825,000 | 177,396,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 16,220,000 | | 其他非流動資產 | 77,374,000 | -3.692% | 80,340,000 | 92,685,000 | 112,156,000 | 263,263,000 | | 657,841,000 | 5.612% | 622,886,000 | 466,860,000 | 401,196,000 | 585,734,000 | | | 存貨 | 56,349,000 | 52.546% | 36,939,000 | 3,971,000 | 9,274,000 | 18,725,000 |
| 現金及銀行結存 | 47,147,000 | 290.193% | 12,083,000 | 18,913,000 | 72,087,000 | 92,770,000 | | 其他流動資產 | 44,293,000 | 44.432% | 30,667,000 | 40,211,000 | 179,805,000 | 773,262,000 | | 持作出售資產 | 9,258,000 | -- | 0 | 0 | 0 | 0 | | | 157,047,000 | 97.075% | 79,689,000 | 63,095,000 | 261,166,000 | 884,757,000 |
| 其他流動負債 | 158,952,000 | -54.028% | 345,758,000 | 192,614,000 | 159,467,000 | 548,664,000 | | 持作出售資產相關負債 | 14,219,000 | -- | 0 | 0 | 0 | 0 | | | 173,171,000 | -49.916% | 345,758,000 | 192,614,000 | 159,467,000 | 548,664,000 | | 流動資產淨值 | (16,124,000) | -93.940% | (266,069,000) | (129,519,000) | 101,699,000 | 336,093,000 | | 資產總額減流動負債 | 641,717,000 | 79.845% | 356,817,000 | 337,341,000 | 502,895,000 | 921,827,000 |
| 453,420,000 | 125.501% | 201,072,000 | 94,953,000 | 12,169,000 | 95,307,000 |
| 股本 | 97,573,000 | 0.000% | 97,573,000 | 97,573,000 | 96,323,000 | 96,323,000 | | 儲備 | 118,783,000 | 26.584% | 93,837,000 | 167,369,000 | 366,431,000 | 506,352,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 216,356,000 | 13.033% | 191,410,000 | 264,942,000 | 462,754,000 | 602,675,000 | | 非控股權益 | (28,059,000) | -21.326% | (35,665,000) | (22,554,000) | 27,972,000 | 223,845,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,297,000 | 20.901% | 155,745,000 | 242,388,000 | 490,726,000 | 826,520,000 |
| 承擔 | -- | -- | -- | 122,636,000 | 208,374,000 | 238,733,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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