投資物業 | 10,043 | 0.000% | 10,043 | 10,231 | 10,946 | 9,951 | 物業、廠房、設備及其他 | 202,214 | -1.734% | 205,783 | 240,789 | 265,418 | 284,293 | 租賃土地 | 4,987 | 69.568% | 2,941 | 3,953 | 11,859 | 16,093 | 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 | 14,472 | 1.316% | 14,284 | 5,108 | 6,550 | 6,963 | | 231,716 | -0.573% | 233,051 | 260,081 | 294,773 | 317,300 | | 存貨 | 339,378 | -18.795% | 417,928 | 707,663 | 586,266 | 360,393 |
現金及銀行結存 | 49,561 | 19.678% | 41,412 | 68,851 | 317,230 | 327,673 | 其他流動資產 | 713,644 | -1.169% | 722,084 | 833,228 | 819,520 | 876,546 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,102,583 | -6.673% | 1,181,424 | 1,609,742 | 1,723,016 | 1,564,612 |
其他流動負債 | 874,118 | -10.881% | 980,848 | 1,341,273 | 1,292,930 | 1,065,180 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 874,118 | -10.881% | 980,848 | 1,341,273 | 1,292,930 | 1,065,180 | 流動資產淨值 | 228,465 | 13.904% | 200,576 | 268,469 | 430,086 | 499,432 | 資產總額減流動負債 | 460,181 | 6.124% | 433,627 | 528,550 | 724,859 | 816,732 |
| 16,186 | 5.412% | 15,355 | 25,975 | 34,243 | 46,166 |
股本 | 87,692 | 0.000% | 87,692 | 87,622 | 87,622 | 85,777 | 儲備 | 356,303 | 7.781% | 330,580 | 414,864 | 602,928 | 684,789 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 443,995 | 6.150% | 418,272 | 502,486 | 690,550 | 770,566 | 非控股權益 | 0 | -- | 0 | 89 | 66 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 443,995 | 6.150% | 418,272 | 502,575 | 690,616 | 770,566 |
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