投資物業 | 44,500 | -4.095% | 46,400 | 48,200 | 51,200 | 51,000 | 物業、廠房、設備及其他 | 76,273 | -2.268% | 78,043 | 85,973 | 90,807 | 63,486 | 租賃土地 | 3,537 | -37.619% | 5,670 | 8,849 | 9,367 | 1,216 | 無形資產 | 0 | -- | 2,334 | 7,253 | 12,280 | 18,409 | 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 | 27,368 | -7.095% | 29,458 | 26,447 | 24,480 | 11,089 | | 151,678 | -6.317% | 161,905 | 176,722 | 188,134 | 145,200 | | 存貨 | 439,384 | 15.826% | 379,349 | 227,665 | 174,970 | 251,865 |
現金及銀行結存 | 120,201 | 17.912% | 101,941 | 86,165 | 89,516 | 143,743 | 其他流動資產 | 887,765 | 36.692% | 649,466 | 863,734 | 560,814 | 553,309 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,447,350 | 27.998% | 1,130,756 | 1,177,564 | 825,300 | 948,917 |
其他流動負債 | 1,231,350 | 30.213% | 945,643 | 1,000,057 | 645,025 | 749,532 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,231,350 | 30.213% | 945,643 | 1,000,057 | 645,025 | 749,532 | 流動資產淨值 | 216,000 | 16.685% | 185,113 | 177,507 | 180,275 | 199,385 | 資產總額減流動負債 | 367,678 | 5.954% | 347,018 | 354,229 | 368,409 | 344,585 |
| 21,896 | -5.052% | 23,061 | 26,150 | 25,859 | 4,239 |
股本 | 10,751 | 0.000% | 10,751 | 10,751 | 10,751 | 10,096 | 儲備 | 281,383 | 4.774% | 268,562 | 269,865 | 290,413 | 294,732 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 292,134 | 4.590% | 279,313 | 280,616 | 301,164 | 304,828 | 非控股權益 | 43,648 | 25.990% | 34,644 | 37,463 | 31,386 | 35,518 | 其他 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 0 | | | 345,782 | 6.737% | 323,957 | 328,079 | 342,550 | 340,346 |
承擔 | -- | -- | 0 | 279 | 0 | 30,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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