投資物業 | 14,564 | -3.184% | 15,043 | 12,143 | 0 | 0 | 物業、廠房、設備及其他 | 532,459 | -8.292% | 580,600 | 618,712 | 745,912 | 719,917 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 26,987 | 無形資產 | 885 | -- | 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 | 55,004 | 7.110% | 51,353 | 47,810 | 27,967 | 30,066 | | 602,912 | -6.814% | 646,996 | 678,665 | 773,879 | 776,970 | | 存貨 | 488,501 | -6.302% | 521,359 | 476,030 | 471,450 | 486,517 |
現金及銀行結存 | 115,712 | 27.741% | 90,583 | 78,612 | 68,444 | 70,233 | 其他流動資產 | 327,814 | -12.026% | 372,628 | 327,955 | 402,203 | 423,470 | 持作出售資產 | 0 | -- | 0 | 9,311 | 0 | 0 | | | 932,027 | -5.337% | 984,570 | 891,908 | 942,097 | 980,220 |
其他流動負債 | 668,917 | -8.874% | 734,054 | 652,750 | 720,411 | 859,614 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,917 | -8.874% | 734,054 | 652,750 | 720,411 | 859,614 | 流動資產淨值 | 263,110 | 5.027% | 250,516 | 239,158 | 221,686 | 120,606 | 資產總額減流動負債 | 866,022 | -3.509% | 897,512 | 917,823 | 995,565 | 897,576 |
| 70,792 | 35.068% | 52,412 | 29,735 | 73,874 | 24,621 |
股本 | 50,311 | -1.370% | 51,010 | 53,377 | 53,377 | 53,377 | 儲備 | 749,828 | -6.344% | 800,616 | 843,032 | 864,411 | 818,868 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 800,139 | -6.046% | 851,626 | 896,409 | 917,788 | 872,245 | 非控股權益 | (4,909) | -24.778% | (6,526) | (8,321) | 3,903 | 710 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 795,230 | -5.901% | 845,100 | 888,088 | 921,691 | 872,955 |
承擔 | -- | -- | 649 | 608 | 939 | 974 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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