| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 44,468,000 | 10.384% | 40,285,000 | 31,044,000 | | | | 租賃土地 | 12,054,000 | 2.014% | 11,816,000 | 11,723,000 | | | | 無形資產 | 16,505,000 | 1.419% | 16,274,000 | 6,336,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 75,490,000 | 45.999% | 51,706,000 | 30,691,000 | | | | 148,517,000 | 23.681% | 120,081,000 | 79,794,000 | | | | | 存貨 | 165,711,000 | 8.199% | 153,154,000 | 138,023,000 | | |
| 現金及銀行結存 | 141,359,000 | -27.532% | 195,065,000 | 205,195,000 | | | | 其他流動資產 | 380,851,000 | -15.246% | 449,363,000 | 566,185,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 687,921,000 | -13.749% | 797,582,000 | 909,403,000 | | |
| 其他流動負債 | 774,274,000 | 20.646% | 641,772,000 | 651,882,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 774,274,000 | 20.646% | 641,772,000 | 651,882,000 | | | | 流動資產淨值 | (86,353,000) | -- | 155,810,000 | 257,521,000 | | | | 資產總額減流動負債 | 62,164,000 | -77.468% | 275,891,000 | 337,315,000 | | |
| 13,012,000 | 22.201% | 10,648,000 | 14,046,000 | | |
| 股本 | 53,448,000 | 1.753% | 52,527,000 | 52,527,000 | | | | 儲備 | (7,588,000) | -- | 198,936,000 | 257,384,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 45,860,000 | -81.763% | 251,463,000 | 309,911,000 | | | | 非控股權益 | 3,292,000 | -76.110% | 13,780,000 | 13,358,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 49,152,000 | -81.469% | 265,243,000 | 323,269,000 | | |
| 承擔 | 0 | -- | 411,000 | 4,245,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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