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股票編號： |
06228 |
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集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 317,195,000 | 113.278% | 148,724,000 | 69,194,000 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 0 | -- | 122,000 | 122,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 362,212,000 | 17.058% | 309,430,000 | 239,651,000 | | | | 679,407,000 | 48.253% | 458,276,000 | 308,967,000 | | | | | 存貨 | 10,515,000 | 1735.079% | 573,000 | 610,000 | | |
| 現金及銀行結存 | 45,308,000 | -32.713% | 67,335,000 | 12,351,000 | | | | 其他流動資產 | 5,408,000 | 52.898% | 3,537,000 | 6,723,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 61,231,000 | -14.296% | 71,445,000 | 19,684,000 | | |
| 其他流動負債 | 67,729,000 | 20.858% | 56,040,000 | 28,942,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 67,729,000 | 20.858% | 56,040,000 | 28,942,000 | | | | 流動資產淨值 | (6,498,000) | -- | 15,405,000 | (9,258,000) | | | | 資產總額減流動負債 | 672,909,000 | 42.060% | 473,681,000 | 299,709,000 | | |
| 291,970,000 | 45.517% | 200,643,000 | 144,513,000 | | |
| 股本 | 152,891,000 | 10.698% | 138,115,000 | 6,996,000 | | | | 儲備 | 228,006,000 | 69.045% | 134,879,000 | 148,201,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 380,897,000 | 39.526% | 272,994,000 | 155,197,000 | | | | 非控股權益 | 42,000 | -4.545% | 44,000 | (1,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 380,939,000 | 39.519% | 273,038,000 | 155,196,000 | | |
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