| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 53,058,000 | -2.621% | 54,486,000 | 60,954,000 | 65,673,000 | 63,271,000 | | 租賃土地 | 10,465,000 | -39.090% | 17,181,000 | 13,101,000 | 9,389,000 | 15,266,000 | | 無形資產 | 82,861,000 | -3.927% | 86,248,000 | 38,664,000 | 40,122,000 | 32,760,000 | | 聯營公司及共同控制公司權益 | 81,057,000 | -20.690% | 102,203,000 | 33,710,000 | 36,900,000 | 39,846,000 | | 其他非流動資產 | 4,904,000 | -92.125% | 62,275,000 | 36,036,000 | 36,675,000 | 36,918,000 | | 232,345,000 | -27.931% | 322,393,000 | 182,465,000 | 188,759,000 | 188,061,000 | | | 存貨 | 167,027,000 | 18.170% | 141,345,000 | 341,818,000 | 303,214,000 | 125,336,000 |
| 現金及銀行結存 | 34,020,000 | -12.995% | 39,101,000 | 74,603,000 | 71,625,000 | 119,344,000 | | 其他流動資產 | 572,171,000 | 17.704% | 486,112,000 | 413,231,000 | 317,865,000 | 187,169,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 773,218,000 | 16.002% | 666,558,000 | 829,652,000 | 692,704,000 | 431,849,000 |
| 其他流動負債 | 509,143,000 | 17.554% | 433,115,000 | 714,777,000 | 615,204,000 | 321,280,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,143,000 | 17.554% | 433,115,000 | 714,777,000 | 615,204,000 | 321,280,000 | | 流動資產淨值 | 264,075,000 | 13.122% | 233,443,000 | 114,875,000 | 77,500,000 | 110,569,000 | | 資產總額減流動負債 | 496,420,000 | -10.689% | 555,836,000 | 297,340,000 | 266,259,000 | 298,630,000 |
| 7,463,000 | -39.276% | 12,290,000 | 4,180,000 | 4,997,000 | 8,191,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 470,852,000 | -10.862% | 528,228,000 | 285,640,000 | 249,918,000 | 280,157,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 478,852,000 | -10.700% | 536,228,000 | 293,640,000 | 257,918,000 | 288,157,000 | | 非控股權益 | 10,105,000 | 38.084% | 7,318,000 | (480,000) | 3,344,000 | 2,282,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 488,957,000 | -10.043% | 543,546,000 | 293,160,000 | 261,262,000 | 290,439,000 |
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