投資物業 | 33,600,000 | -14.066% | 39,100,000 | 44,900,000 | 50,390,000 | 43,190,000 | 物業、廠房、設備及其他 | 160,175,000 | -18.241% | 195,911,000 | 128,826,000 | 150,654,000 | 134,186,000 | 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 | 4,618,000 | -63.741% | 12,736,000 | 5,736,000 | 10,203,000 | 12,361,000 | | 198,393,000 | -19.921% | 247,747,000 | 179,462,000 | 211,247,000 | 189,737,000 | | 存貨 | 12,741,000 | 51.841% | 8,391,000 | 7,819,000 | 7,833,000 | 9,553,000 |
現金及銀行結存 | 222,340,000 | 18.277% | 187,982,000 | 171,910,000 | 122,039,000 | 228,865,000 | 其他流動資產 | 130,985,000 | -21.526% | 166,916,000 | 202,158,000 | 229,844,000 | 240,887,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 366,066,000 | 0.764% | 363,289,000 | 381,887,000 | 359,716,000 | 479,305,000 |
其他流動負債 | 352,290,000 | -2.454% | 361,151,000 | 342,502,000 | 338,557,000 | 331,299,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 352,290,000 | -2.454% | 361,151,000 | 342,502,000 | 338,557,000 | 331,299,000 | 流動資產淨值 | 13,776,000 | 544.341% | 2,138,000 | 39,385,000 | 21,159,000 | 148,006,000 | 資產總額減流動負債 | 212,169,000 | -15.093% | 249,885,000 | 218,847,000 | 232,406,000 | 337,743,000 |
| 20,970,000 | -62.215% | 55,498,000 | 14,967,000 | 9,197,000 | 44,851,000 |
股本 | 90,448,000 | 0.000% | 90,448,000 | 90,448,000 | 90,448,000 | 90,448,000 | 儲備 | 95,401,000 | -3.522% | 98,884,000 | 109,322,000 | 129,132,000 | 198,919,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 185,849,000 | -1.840% | 189,332,000 | 199,770,000 | 219,580,000 | 289,367,000 | 非控股權益 | 5,350,000 | 5.836% | 5,055,000 | 4,110,000 | 3,629,000 | 3,525,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,199,000 | -1.640% | 194,387,000 | 203,880,000 | 223,209,000 | 292,892,000 |
承擔 | -- | -- | 1,020,000 | 2,100,000 | 332,000 | 330,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|