投資物業 | 2,700,000 | -98.252% | 154,500,000 | 158,700,000 | 362,500,000 | 158,240,000 | 物業、廠房、設備及其他 | 507,000 | -98.507% | 33,964,000 | 34,808,000 | 36,446,000 | 38,106,000 | 租賃土地 | 2,810,000 | -18.361% | 3,442,000 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 202,362,000 | -47.283% | 383,862,000 | 466,121,000 | 596,983,000 | 500,778,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 208,379,000 | -63.809% | 575,768,000 | 659,629,000 | 995,929,000 | 697,124,000 | | 存貨 | 339,042,000 | -15.222% | 399,918,000 | 487,633,000 | 402,490,000 | 408,259,000 |
現金及銀行結存 | 63,598,000 | -36.967% | 100,897,000 | 167,485,000 | 110,143,000 | 369,788,000 | 其他流動資產 | 82,496,000 | 16.160% | 71,019,000 | 43,344,000 | 82,509,000 | 73,510,000 | 持作出售資產 | 119,883,000 | -- | 0 | 0 | 0 | 0 | | | 605,019,000 | 5.803% | 571,834,000 | 698,462,000 | 595,142,000 | 851,557,000 |
其他流動負債 | 113,363,000 | -58.555% | 273,529,000 | 232,277,000 | 359,284,000 | 269,868,000 | 持作出售資產相關負債 | 51,166,000 | -- | 0 | 0 | 0 | 0 | | | 164,529,000 | -39.850% | 273,529,000 | 232,277,000 | 359,284,000 | 269,868,000 | 流動資產淨值 | 440,490,000 | 47.664% | 298,305,000 | 466,185,000 | 235,858,000 | 581,689,000 | 資產總額減流動負債 | 648,869,000 | -25.765% | 874,073,000 | 1,125,814,000 | 1,231,787,000 | 1,278,813,000 |
| 92,082,000 | 307.406% | 22,602,000 | 95,922,000 | 0 | 0 |
股本 | 3,754,000 | 0.000% | 3,754,000 | 3,754,000 | 3,754,000 | 3,754,000 | 儲備 | 575,739,000 | -32.868% | 857,619,000 | 1,032,123,000 | 1,230,167,000 | 1,273,400,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 579,493,000 | -32.724% | 861,373,000 | 1,035,877,000 | 1,233,921,000 | 1,277,154,000 | 非控股權益 | (22,706,000) | 129.307% | (9,902,000) | (5,985,000) | (2,134,000) | 1,659,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,787,000 | -34.609% | 851,471,000 | 1,029,892,000 | 1,231,787,000 | 1,278,813,000 |
承擔 | -- | -- | 682,411,000 | 986,259,000 | 1,092,765,000 | 990,191,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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