投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,621,000 | 2528.689% | 366,000 | 713,000 | 833,000 | 1,141,000 | 租賃土地 | 44,777,000 | 377.927% | 9,369,000 | 1,598,000 | 5,459,000 | 9,381,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 9,166,000 | 13,797,000 | 16,553,000 | 0 | 其他非流動資產 | 337,932,000 | -50.377% | 680,999,000 | 830,796,000 | 845,625,000 | 852,702,000 | | 392,330,000 | -43.945% | 699,900,000 | 846,904,000 | 868,470,000 | 863,224,000 | | 存貨 | 93,043,000 | 1734.444% | 5,072,000 | 5,072,000 | 5,072,000 | 6,553,000 |
現金及銀行結存 | 74,747,000 | 492.290% | 12,620,000 | 26,310,000 | 62,140,000 | 186,167,000 | 其他流動資產 | 676,866,000 | -26.160% | 916,661,000 | 802,032,000 | 995,183,000 | 613,045,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 844,656,000 | -9.600% | 934,353,000 | 833,414,000 | 1,062,395,000 | 805,765,000 |
其他流動負債 | 660,390,000 | -3.213% | 682,315,000 | 679,296,000 | 682,719,000 | 462,915,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 660,390,000 | -3.213% | 682,315,000 | 679,296,000 | 682,719,000 | 462,915,000 | 流動資產淨值 | 184,266,000 | -26.890% | 252,038,000 | 154,118,000 | 379,676,000 | 342,850,000 | 資產總額減流動負債 | 576,596,000 | -39.429% | 951,938,000 | 1,001,022,000 | 1,248,146,000 | 1,206,074,000 |
| 212,219,000 | -55.270% | 474,449,000 | 614,844,000 | 777,946,000 | 707,194,000 |
股本 | 28,712,000 | 14.935% | 24,981,000 | 15,977,000 | 15,977,000 | 15,977,000 | 儲備 | 298,839,000 | -33.959% | 452,508,000 | 370,201,000 | 454,223,000 | 482,903,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 327,551,000 | -31.401% | 477,489,000 | 386,178,000 | 470,200,000 | 498,880,000 | 非控股權益 | 36,826,000 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 364,377,000 | -23.689% | 477,489,000 | 386,178,000 | 470,200,000 | 498,880,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 129,629,000 | 145,171,000 | 199,500,000 | 202,749,000 |
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