投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 20,312,000 | -3.980% | 21,154,000 | 26,465,000 | 28,898,000 | 30,086,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 18,000,000 | | 20,312,000 | -3.980% | 21,154,000 | 26,465,000 | 28,898,000 | 48,086,000 | | 存貨 | 124,561,000 | -34.008% | 188,751,000 | 329,785,000 | 380,461,000 | 455,082,000 |
現金及銀行結存 | 27,181,000 | 16.867% | 23,258,000 | 19,525,000 | 1,642,000 | 2,470,000 | 其他流動資產 | 220,331,000 | 26.521% | 174,146,000 | 102,342,000 | 123,433,000 | 232,988,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 372,073,000 | -3.647% | 386,155,000 | 451,652,000 | 505,536,000 | 690,540,000 |
其他流動負債 | 1,896,000 | -91.105% | 21,315,000 | 94,003,000 | 97,242,000 | 68,093,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,896,000 | -91.105% | 21,315,000 | 94,003,000 | 97,242,000 | 68,093,000 | 流動資產淨值 | 370,177,000 | 1.463% | 364,840,000 | 357,649,000 | 408,294,000 | 622,447,000 | 資產總額減流動負債 | 390,489,000 | 1.165% | 385,994,000 | 384,114,000 | 437,192,000 | 670,533,000 |
| 424,000 | 0.000% | 424,000 | 0 | 487,000 | 0 |
股本 | 67,778,000 | 0.000% | 67,778,000 | 67,778,000 | 67,778,000 | 67,778,000 | 儲備 | 322,287,000 | 1.414% | 317,792,000 | 316,336,000 | 368,927,000 | 602,755,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 390,065,000 | 1.166% | 385,570,000 | 384,114,000 | 436,705,000 | 670,533,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,065,000 | 1.166% | 385,570,000 | 384,114,000 | 436,705,000 | 670,533,000 |
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