投資物業 | 36,923,000 | -0.106% | 36,962,000 | 38,975,000 | 47,162,000 | 47,077,000 | 物業、廠房、設備及其他 | 249,558,000 | 177.530% | 89,921,000 | 66,738,000 | 62,272,000 | 82,991,000 | 租賃土地 | 35,835,000 | 0.271% | 35,738,000 | 30,829,000 | 13,433,000 | 119,550,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 2,663,000 | 聯營公司及共同控制公司權益 | 41,286,000 | 175.258% | 14,999,000 | 0 | 0 | 0 | 其他非流動資產 | 491,563,000 | -17.074% | 592,772,000 | 3,623,000 | 21,604,000 | 26,278,000 | | 855,165,000 | 11.004% | 770,392,000 | 140,165,000 | 144,471,000 | 278,559,000 | | 存貨 | 111,617,000 | 26.907% | 87,952,000 | 121,013,000 | 131,849,000 | 131,535,000 |
現金及銀行結存 | 89,358,000 | 13.660% | 78,619,000 | 275,139,000 | 38,929,000 | 64,564,000 | 其他流動資產 | 458,292,000 | -15.572% | 542,818,000 | 1,157,123,000 | 727,260,000 | 816,574,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 659,267,000 | -7.066% | 709,389,000 | 1,553,275,000 | 898,038,000 | 1,012,673,000 |
其他流動負債 | 722,638,000 | 6.242% | 680,179,000 | 943,511,000 | 725,302,000 | 854,921,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 722,638,000 | 6.242% | 680,179,000 | 943,511,000 | 725,302,000 | 854,921,000 | 流動資產淨值 | (63,371,000) | -- | 29,210,000 | 609,764,000 | 172,736,000 | 157,752,000 | 資產總額減流動負債 | 791,794,000 | -0.976% | 799,602,000 | 749,929,000 | 317,207,000 | 436,311,000 |
| 135,842,000 | 51.853% | 89,456,000 | 46,945,000 | 122,746,000 | 163,456,000 |
股本 | 1,490,706,000 | 0.000% | 1,490,706,000 | 1,490,706,000 | 556,286,000 | 556,286,000 | 儲備 | (990,603,000) | 10.641% | (895,328,000) | (803,566,000) | (376,487,000) | (284,083,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 500,103,000 | -16.002% | 595,378,000 | 687,140,000 | 179,799,000 | 272,203,000 | 非控股權益 | 155,849,000 | 35.795% | 114,768,000 | 15,844,000 | 14,662,000 | 652,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,952,000 | -7.631% | 710,146,000 | 702,984,000 | 194,461,000 | 272,855,000 |
承擔 | -- | -- | 169,154,000 | 28,350,000 | 1,470,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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