投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 168,924,000 | 18.883% | 142,093,000 | 90,944,000 | 68,907,000 | 60,721,000 | 租賃土地 | 50,508,000 | 2.125% | 49,457,000 | 50,420,000 | 52,169,000 | 21,527,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 31,533,000 | 10.650% | 28,498,000 | 32,141,000 | 27,004,000 | 33,937,000 | | 250,965,000 | 14.050% | 220,048,000 | 173,505,000 | 148,080,000 | 116,185,000 | | 存貨 | 129,667,000 | 22.935% | 105,476,000 | 102,503,000 | 101,360,000 | 138,978,000 |
現金及銀行結存 | 338,232,000 | 4.227% | 324,514,000 | 336,772,000 | 171,354,000 | 138,347,000 | 其他流動資產 | 139,416,000 | -4.997% | 146,749,000 | 74,138,000 | 80,526,000 | 89,473,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 607,315,000 | 5.302% | 576,739,000 | 513,413,000 | 353,240,000 | 366,798,000 |
其他流動負債 | 157,990,000 | 12.945% | 139,882,000 | 172,003,000 | 69,254,000 | 136,186,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,990,000 | 12.945% | 139,882,000 | 172,003,000 | 69,254,000 | 136,186,000 | 流動資產淨值 | 449,325,000 | 2.854% | 436,857,000 | 341,410,000 | 283,986,000 | 230,612,000 | 資產總額減流動負債 | 700,290,000 | 6.604% | 656,905,000 | 514,915,000 | 432,066,000 | 346,797,000 |
| 8,163,000 | -17.819% | 9,933,000 | 9,345,000 | 28,803,000 | 16,340,000 |
股本 | 9,185,000 | 0.000% | 9,185,000 | 11,000,000 | 11,000,000 | 11,000,000 | 儲備 | 682,942,000 | 7.080% | 637,787,000 | 494,570,000 | 392,263,000 | 319,457,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 692,127,000 | 6.979% | 646,972,000 | 505,570,000 | 403,263,000 | 330,457,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 692,127,000 | 6.979% | 646,972,000 | 505,570,000 | 403,263,000 | 330,457,000 |
承擔 | -- | -- | 19,976,000 | 30,231,000 | 254,000 | 1,239,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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