| 投資物業 | 66,421,000 | 0.572% | 66,043,000 | 66,251,000 | 66,116,000 | 60,029,000 | | 物業、廠房、設備及其他 | 209,520,000 | 2.724% | 203,964,000 | 131,639,000 | 85,401,000 | 28,125,000 | | 租賃土地 | 51,329,000 | -27.794% | 71,087,000 | 5,674,000 | 8,479,000 | 4,533,000 | | 無形資產 | 22,000 | -42.105% | 38,000 | 3,723,000 | 881,000 | 154,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 327,292,000 | -4.057% | 341,132,000 | 207,287,000 | 160,877,000 | 92,841,000 | | | 存貨 | 118,369,000 | -14.339% | 138,183,000 | 179,392,000 | 110,659,000 | 39,127,000 |
| 現金及銀行結存 | 31,861,000 | -77.664% | 142,643,000 | 354,724,000 | 135,794,000 | 625,000 | | 其他流動資產 | 218,659,000 | -9.659% | 242,037,000 | 173,938,000 | 169,356,000 | 63,047,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 368,889,000 | -29.448% | 522,863,000 | 708,054,000 | 415,809,000 | 102,799,000 |
| 其他流動負債 | 277,644,000 | 6.238% | 261,342,000 | 252,500,000 | 268,474,000 | 234,902,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,644,000 | 6.238% | 261,342,000 | 252,500,000 | 268,474,000 | 234,902,000 | | 流動資產淨值 | 91,245,000 | -65.110% | 261,521,000 | 455,554,000 | 147,335,000 | (132,103,000) | | 資產總額減流動負債 | 418,537,000 | -30.551% | 602,653,000 | 662,841,000 | 308,212,000 | (39,262,000) |
| 36,151,000 | -41.369% | 61,659,000 | 18,041,000 | 23,376,000 | 5,627,000 |
| 股本 | 120,790,000 | -0.141% | 120,960,000 | 113,799,000 | 110,606,000 | 99,310,000 | | 儲備 | 261,596,000 | -37.720% | 420,034,000 | 531,001,000 | 174,230,000 | (144,199,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 382,386,000 | -29.318% | 540,994,000 | 644,800,000 | 284,836,000 | (44,889,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 382,386,000 | -29.318% | 540,994,000 | 644,800,000 | 284,836,000 | (44,889,000) |
| 承擔 | -- | -- | 1,957,906,000 | 2,111,196,000 | 2,073,674,000 | 174,129,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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