| 投資物業 | 1,340,000 | -5.634% | 1,420,000 | 1,800,000 | 4,400,000 | 74,400,000 | | 物業、廠房、設備及其他 | 869,000 | -94.438% | 15,625,000 | 15,974,000 | 15,543,000 | 16,643,000 | | 租賃土地 | 659,000 | -69.867% | 2,187,000 | 338,000 | 1,229,000 | 337,000 | | 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 | | 2,868,000 | -85.087% | 19,232,000 | 18,112,000 | 21,172,000 | 91,380,000 | | | 存貨 | 493,981,000 | -7.959% | 536,695,000 | 519,902,000 | 607,801,000 | 856,109,000 |
| 現金及銀行結存 | 15,797,000 | -8.200% | 17,208,000 | 26,710,000 | 40,142,000 | 77,848,000 | | 其他流動資產 | 56,693,000 | -27.871% | 78,599,000 | 49,328,000 | 53,095,000 | 71,134,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 566,471,000 | -10.440% | 632,502,000 | 595,940,000 | 701,038,000 | 1,005,091,000 |
| 其他流動負債 | 451,791,000 | -9.213% | 497,641,000 | 407,922,000 | 432,151,000 | 319,043,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,791,000 | -9.213% | 497,641,000 | 407,922,000 | 432,151,000 | 319,043,000 | | 流動資產淨值 | 114,680,000 | -14.964% | 134,861,000 | 188,018,000 | 268,887,000 | 686,048,000 | | 資產總額減流動負債 | 117,548,000 | -23.716% | 154,093,000 | 206,130,000 | 290,059,000 | 777,428,000 |
| 15,060,000 | 150.249% | 6,018,000 | 6,174,000 | 11,982,000 | 34,245,000 |
| 股本 | 2,789,000 | 25.518% | 2,222,000 | 222,157,000 | 222,157,000 | 222,157,000 | | 儲備 | 137,670,000 | -21.201% | 174,711,000 | 1,990,000 | 61,950,000 | 463,311,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 140,459,000 | -20.615% | 176,933,000 | 224,147,000 | 284,107,000 | 685,468,000 | | 非控股權益 | (37,971,000) | 31.579% | (28,858,000) | (24,191,000) | (6,030,000) | 57,715,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,488,000 | -30.786% | 148,075,000 | 199,956,000 | 278,077,000 | 743,183,000 |
| 承擔 | -- | -- | 242,952,000 | 295,205,000 | 316,705,000 | 369,138,000 | | 或然負債 | -- | -- | 94,046,000 | 41,814,000 | 80,814,000 | 163,165,000 |
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