投資物業 | 2,059,000 | -96.714% | 62,655,000 | 72,989,000 | 78,785,000 | 77,718,000 | 物業、廠房、設備及其他 | 92,614,000 | -50.256% | 186,183,000 | 193,071,000 | 205,101,000 | 257,260,000 | 租賃土地 | 0 | -- | 9,833,000 | 10,970,000 | 13,733,000 | 15,390,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 139,929,000 | 151,041,000 | 145,900,000 | 其他非流動資產 | 108,997,000 | 21.423% | 89,766,000 | 446,000,000 | 191,732,000 | 200,314,000 | | 203,670,000 | -41.548% | 348,437,000 | 862,959,000 | 640,392,000 | 696,582,000 | | 存貨 | 752,687,000 | -19.062% | 929,950,000 | 464,968,000 | 789,942,000 | 1,656,872,000 |
現金及銀行結存 | 2,091,000 | -76.792% | 9,010,000 | 156,669,000 | 251,158,000 | 176,285,000 | 其他流動資產 | 437,969,000 | -12.969% | 503,236,000 | 5,285,958,000 | 6,290,181,000 | 7,439,422,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,192,747,000 | -17.296% | 1,442,196,000 | 5,907,595,000 | 7,331,281,000 | 9,272,579,000 |
其他流動負債 | 454,883,000 | 9.282% | 416,246,000 | 2,831,158,000 | 3,064,452,000 | 4,560,635,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 454,883,000 | 9.282% | 416,246,000 | 2,831,158,000 | 3,064,452,000 | 4,560,635,000 | 流動資產淨值 | 737,864,000 | -28.080% | 1,025,950,000 | 3,076,437,000 | 4,266,829,000 | 4,711,944,000 | 資產總額減流動負債 | 941,534,000 | -31.494% | 1,374,387,000 | 3,939,396,000 | 4,907,221,000 | 5,408,526,000 |
| 103,780,000 | 20.990% | 85,776,000 | 1,136,690,000 | 1,380,930,000 | 972,512,000 |
股本 | 414,602,000 | 0.000% | 414,602,000 | 414,602,000 | 414,602,000 | 414,602,000 | 儲備 | 418,172,000 | -55.325% | 936,027,000 | 2,441,463,000 | 3,174,347,000 | 3,948,641,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 832,774,000 | -38.342% | 1,350,629,000 | 2,856,065,000 | 3,588,949,000 | 4,363,243,000 | 非控股權益 | 4,980,000 | -- | (62,018,000) | (53,359,000) | (62,658,000) | 72,771,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 837,754,000 | -34.988% | 1,288,611,000 | 2,802,706,000 | 3,526,291,000 | 4,436,014,000 |
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