投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 93,909 | 5.633% | 88,901 | 79,955 | 66,241 | 38,761 | 租賃土地 | 64,627 | 5.316% | 61,365 | 60,426 | 56,115 | 34,315 | 無形資產 | 32,965 | -1.603% | 33,502 | 26,915 | 32,262 | 18,270 | 聯營公司及共同控制公司權益 | 48,225 | -15.172% | 56,850 | 56,746 | 57,641 | 36,254 | 其他非流動資產 | 73,180 | 3.190% | 70,918 | 97,106 | 31,917 | 69,235 | | 312,906 | 0.440% | 311,536 | 321,148 | 244,176 | 196,835 | | 存貨 | 103,537 | 15.909% | 89,326 | 68,058 | 77,949 | 75,601 |
現金及銀行結存 | 116,547 | 7.565% | 108,350 | 71,892 | 78,861 | 70,767 | 其他流動資產 | 172,586 | -7.699% | 186,982 | 166,568 | 193,061 | 153,304 | 持作出售資產 | 1,363 | -33.186% | 2,040 | 1,292 | 1,203 | 0 | | | 394,033 | 1.897% | 386,698 | 307,810 | 351,074 | 299,672 |
其他流動負債 | 322,607 | 7.744% | 299,420 | 265,144 | 266,489 | 221,636 | 持作出售資產相關負債 | 25 | -75.248% | 101 | 506 | 72 | 0 | | | 322,632 | 7.716% | 299,521 | 265,650 | 266,561 | 221,636 | 流動資產淨值 | 71,401 | -18.097% | 87,177 | 42,160 | 84,513 | 78,036 | 資產總額減流動負債 | 384,307 | -3.613% | 398,713 | 363,308 | 328,689 | 274,871 |
| 87,018 | 1.876% | 85,416 | 66,928 | 54,566 | 28,087 |
股本 | -- | -- | 0 | 0 | 0 | 0 | 儲備 | -- | -- | 239,347 | 231,858 | 213,366 | 208,911 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | 227,160 | -5.092% | 239,347 | 231,858 | 213,366 | 208,911 | 非控股權益 | 70,129 | -4.542% | 73,466 | 63,908 | 60,167 | 36,661 | 其他 | 0 | -- | 484 | 614 | 590 | 1,212 | | | 297,289 | -5.110% | 313,297 | 296,380 | 274,123 | 246,784 |
承擔 | -- | -- | 11,620 | 14,876 | 17,524 | 30,620 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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