投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 89,749 | 18.081% | 76,006 | 57,997 | 59,479 | 53,678 | 租賃土地 | 140,763 | 40.109% | 100,467 | 102,047 | 14,378 | 23,200 | 無形資產 | 1,465 | -- | 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 | 11,632 | 136.135% | 4,926 | 18,391 | 18,112 | 15,718 | | 243,609 | 34.295% | 181,399 | 178,435 | 91,969 | 92,596 | | 存貨 | 139,754 | -32.030% | 205,612 | 244,213 | 243,729 | 132,931 |
現金及銀行結存 | 141,144 | 131.577% | 60,949 | 72,796 | 62,790 | 99,216 | 其他流動資產 | 293,183 | 24.860% | 234,810 | 228,072 | 203,126 | 218,974 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 574,081 | 14.502% | 501,371 | 545,081 | 509,645 | 451,121 |
其他流動負債 | 256,867 | 48.593% | 172,866 | 238,753 | 244,217 | 158,860 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,867 | 48.593% | 172,866 | 238,753 | 244,217 | 158,860 | 流動資產淨值 | 317,214 | -3.437% | 328,505 | 306,328 | 265,428 | 292,261 | 資產總額減流動負債 | 560,823 | 9.986% | 509,904 | 484,763 | 357,397 | 384,857 |
| 143,286 | 44.487% | 99,169 | 100,898 | 12,730 | 20,052 |
股本 | 281,507 | 0.000% | 281,507 | 281,507 | 281,507 | 281,507 | 儲備 | 136,030 | 5.264% | 129,228 | 102,358 | 63,160 | 83,298 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 417,537 | 1.656% | 410,735 | 383,865 | 344,667 | 364,805 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,537 | 1.656% | 410,735 | 383,865 | 344,667 | 364,805 |
承擔 | -- | -- | 4,975 | 1,686 | 245 | 1,532 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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