投資物業 | 11,251,000 | -9.631% | 12,450,000 | 13,686,000 | 12,471,000 | 12,243,000 | 物業、廠房、設備及其他 | 99,722,000 | -7.511% | 107,820,000 | 93,934,000 | 95,322,000 | 64,721,000 | 租賃土地 | 29,275,000 | 0.065% | 29,256,000 | 4,100,000 | 5,042,000 | 4,348,000 | 無形資產 | 56,096,000 | -1.126% | 56,735,000 | 63,586,000 | 86,824,000 | 989,000 | 聯營公司及共同控制公司權益 | 204,894,000 | -17.037% | 246,969,000 | 310,336,000 | 351,842,000 | 569,945,000 | 其他非流動資產 | 62,393,000 | 3826.558% | 1,589,000 | 987,000 | 4,539,000 | 4,112,000 | | 463,631,000 | 1.937% | 454,819,000 | 486,629,000 | 556,040,000 | 656,358,000 | | 存貨 | 97,643,000 | 11.072% | 87,910,000 | 74,256,000 | 35,355,000 | 13,040,000 |
現金及銀行結存 | 135,901,000 | 21.484% | 111,867,000 | 99,058,000 | 201,113,000 | 21,645,000 | 其他流動資產 | 99,436,000 | -14.046% | 115,685,000 | 219,996,000 | 163,931,000 | 161,846,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,980,000 | 5.553% | 315,462,000 | 393,310,000 | 400,399,000 | 196,531,000 |
其他流動負債 | 359,408,000 | 29.587% | 277,349,000 | 473,536,000 | 658,843,000 | 474,670,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 359,408,000 | 29.587% | 277,349,000 | 473,536,000 | 658,843,000 | 474,670,000 | 流動資產淨值 | (26,428,000) | -- | 38,113,000 | (80,226,000) | (258,444,000) | (278,139,000) | 資產總額減流動負債 | 437,203,000 | -11.306% | 492,932,000 | 406,403,000 | 297,596,000 | 378,219,000 |
| 53,554,000 | -64.987% | 152,956,000 | 121,395,000 | 85,402,000 | 84,228,000 |
股本 | 78,924,000 | 716.427% | 9,667,000 | 9,206,000 | 11,478,000 | 6,074,000 | 儲備 | 170,233,000 | -16.773% | 204,541,000 | 176,528,000 | 123,649,000 | 280,834,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 249,157,000 | 16.315% | 214,208,000 | 185,734,000 | 135,127,000 | 286,908,000 | 非控股權益 | 134,492,000 | 6.937% | 125,768,000 | 99,274,000 | 77,067,000 | 7,083,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,649,000 | 12.846% | 339,976,000 | 285,008,000 | 212,194,000 | 293,991,000 |
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