投資物業 | 8,201,000 | -2.404% | 8,403,000 | 8,739,000 | 0 | 0 | 物業、廠房、設備及其他 | 49,579,000 | 10.955% | 44,684,000 | 45,384,000 | 48,299,000 | 45,456,000 | 租賃土地 | 2,776,000 | -15.777% | 3,296,000 | 266,000 | 0 | 0 | 無形資產 | 0 | -- | 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 | 9,668,000 | -29.451% | 13,704,000 | 10,705,000 | 8,838,000 | 7,659,000 | | 70,224,000 | 0.195% | 70,087,000 | 65,094,000 | 57,137,000 | 53,115,000 | | 存貨 | 1,315,000 | -25.874% | 1,774,000 | 282,000 | 194,000 | 175,000 |
現金及銀行結存 | 11,136,000 | -43.187% | 19,601,000 | 6,422,000 | 20,200,000 | 11,312,000 | 其他流動資產 | 560,762,000 | -9.393% | 618,893,000 | 484,624,000 | 354,588,000 | 241,078,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 573,213,000 | -10.473% | 640,268,000 | 491,328,000 | 374,982,000 | 252,565,000 |
其他流動負債 | 312,288,000 | -17.641% | 379,178,000 | 331,093,000 | 275,220,000 | 183,871,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 312,288,000 | -17.641% | 379,178,000 | 331,093,000 | 275,220,000 | 183,871,000 | 流動資產淨值 | 260,925,000 | -0.063% | 261,090,000 | 160,235,000 | 99,762,000 | 68,694,000 | 資產總額減流動負債 | 331,149,000 | -0.008% | 331,177,000 | 225,329,000 | 156,899,000 | 121,809,000 |
| 1,936,000 | -15.863% | 2,301,000 | 142,000 | 0 | 0 |
股本 | 215,795,000 | 0.000% | 215,795,000 | 161,845,000 | 77,998,000 | 77,998,000 | 儲備 | 113,418,000 | 0.298% | 113,081,000 | 63,342,000 | 78,901,000 | 43,811,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 329,213,000 | 0.102% | 328,876,000 | 225,187,000 | 156,899,000 | 121,809,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,213,000 | 0.102% | 328,876,000 | 225,187,000 | 156,899,000 | 121,809,000 |
承擔 | -- | -- | 0 | 0 | 77,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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