投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 67,485 | 362.179% | 14,601 | 18,403 | 35,518 | 37,812 | 租賃土地 | 59,210 | 16.838% | 50,677 | 13,557 | 27,718 | 42,264 | 無形資產 | 4,888 | -24.907% | 6,509 | 8,312 | 5,987 | 5,777 | 聯營公司及共同控制公司權益 | 8,136 | 6.927% | 7,609 | 10,334 | 13,323 | 12,599 | 其他非流動資產 | 24,446 | 3.409% | 23,640 | 26,225 | 27,349 | 31,734 | | 164,165 | 59.326% | 103,037 | 76,832 | 109,895 | 130,186 | | 存貨 | 278,222 | 20.775% | 230,364 | 311,939 | 389,728 | 428,466 |
現金及銀行結存 | 106,457 | -25.671% | 143,224 | 114,688 | 84,265 | 111,326 | 其他流動資產 | 270,707 | 8.385% | 249,765 | 255,118 | 241,542 | 218,635 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,386 | 5.139% | 623,352 | 681,745 | 715,534 | 758,428 |
其他流動負債 | 525,604 | 16.565% | 450,911 | 511,195 | 592,242 | 658,433 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 525,604 | 16.565% | 450,911 | 511,195 | 592,242 | 658,433 | 流動資產淨值 | 129,782 | -24.738% | 172,441 | 170,551 | 123,293 | 99,995 | 資產總額減流動負債 | 293,947 | 6.704% | 275,478 | 247,383 | 233,188 | 230,181 |
| 17,670 | -18.583% | 21,703 | 19,877 | 21,689 | 23,505 |
股本 | 133,400 | 0.000% | 133,400 | 133,400 | 133,400 | 133,400 | 儲備 | 142,876 | 18.693% | 120,375 | 94,106 | 78,099 | 65,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 276,276 | 8.867% | 253,775 | 227,506 | 211,499 | 199,127 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 7,548 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,276 | 8.867% | 253,775 | 227,506 | 211,499 | 206,676 |
承擔 | -- | -- | 14,601 | 6,323 | 8,310 | 8,543 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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