| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 173,275,000 | -2.976% | 178,589,000 | 168,459,000 | 189,587,000 | 209,714,000 | | 租賃土地 | 30,936,000 | -2.339% | 31,677,000 | 16,693,000 | 16,626,000 | 17,032,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | | 204,211,000 | -2.880% | 210,266,000 | 185,152,000 | 206,213,000 | 226,746,000 | | | 存貨 | 49,961,000 | 7.217% | 46,598,000 | 10,409,000 | 2,012,000 | 3,599,000 |
| 現金及銀行結存 | 13,519,000 | -22.202% | 17,377,000 | 1,298,000 | 2,235,000 | 3,571,000 | | 其他流動資產 | 29,481,000 | -18.511% | 36,178,000 | 46,299,000 | 17,256,000 | 46,339,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,961,000 | -7.181% | 100,153,000 | 58,006,000 | 21,503,000 | 53,509,000 |
| 其他流動負債 | 428,158,000 | -2.678% | 439,941,000 | 1,284,755,000 | 1,093,130,000 | 983,267,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,158,000 | -2.678% | 439,941,000 | 1,284,755,000 | 1,093,130,000 | 983,267,000 | | 流動資產淨值 | (335,197,000) | -1.351% | (339,788,000) | (1,226,749,000) | (1,071,627,000) | (929,758,000) | | 資產總額減流動負債 | (130,986,000) | 1.130% | (129,522,000) | (1,041,597,000) | (865,414,000) | (703,012,000) |
| 16,448,000 | -0.940% | 16,604,000 | 133,738,000 | 182,383,000 | 256,275,000 |
| 股本 | 336,995,000 | 5.832% | 318,424,000 | 7,753,000 | 4,431,000 | 3,100,000 | | 儲備 | (494,748,000) | 3.661% | (477,277,000) | (1,183,088,000) | (1,052,228,000) | (962,387,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (157,753,000) | -0.692% | (158,853,000) | (1,175,335,000) | (1,047,797,000) | (959,287,000) | | 非控股權益 | 10,319,000 | -18.920% | 12,727,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (147,434,000) | 0.895% | (146,126,000) | (1,175,335,000) | (1,047,797,000) | (959,287,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 3,387,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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