投資物業 | 28,770,000 | -2.988% | 29,656,000 | 29,200,000 | 0 | 0 | 物業、廠房、設備及其他 | 238,652,000 | -4.961% | 251,110,000 | 266,463,000 | 296,088,000 | 346,451,000 | 租賃土地 | 46,881,000 | 0.000% | 46,881,000 | 48,002,000 | 49,116,000 | 36,619,000 | 無形資產 | 6,267,000 | -0.064% | 6,271,000 | 6,275,000 | 6,279,000 | 6,286,000 | 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 | 999,467,000 | -8.985% | 1,098,140,000 | 767,743,000 | 253,881,000 | 793,084,000 | | 1,320,037,000 | -7.822% | 1,432,058,000 | 1,117,683,000 | 605,364,000 | 1,182,440,000 | | 存貨 | 87,175,000 | 45.362% | 59,971,000 | 102,972,000 | 132,987,000 | 86,313,000 |
現金及銀行結存 | 485,117,000 | 105.692% | 235,846,000 | 352,137,000 | 113,601,000 | 55,294,000 | 其他流動資產 | 756,025,000 | -5.877% | 803,231,000 | 746,032,000 | 1,520,889,000 | 748,266,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,328,317,000 | 20.861% | 1,099,048,000 | 1,201,141,000 | 1,767,477,000 | 889,873,000 |
其他流動負債 | 875,287,000 | 1.698% | 860,669,000 | 725,289,000 | 714,594,000 | 571,794,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 875,287,000 | 1.698% | 860,669,000 | 725,289,000 | 714,594,000 | 571,794,000 | 流動資產淨值 | 453,030,000 | 90.046% | 238,379,000 | 475,852,000 | 1,052,883,000 | 318,079,000 | 資產總額減流動負債 | 1,773,067,000 | 6.144% | 1,670,437,000 | 1,593,535,000 | 1,658,247,000 | 1,500,519,000 |
| 40,447,000 | -0.921% | 40,823,000 | 113,155,000 | 45,949,000 | 46,770,000 |
股本 | 56,025,000 | 0.000% | 56,025,000 | 56,025,000 | 56,025,000 | 56,025,000 | 儲備 | 1,676,595,000 | 6.546% | 1,573,589,000 | 1,424,355,000 | 1,556,273,000 | 1,397,724,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,732,620,000 | 6.321% | 1,629,614,000 | 1,480,380,000 | 1,612,298,000 | 1,453,749,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,732,620,000 | 6.321% | 1,629,614,000 | 1,480,380,000 | 1,612,298,000 | 1,453,749,000 |
承擔 | -- | -- | 0 | 0 | 0 | 2,792,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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