| 投資物業 | 38,304,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,220,000 | -44.686% | 9,437,000 | 18,210,000 | 26,615,000 | 33,537,000 | | 租賃土地 | 0 | -- | 0 | 0 | 112,000 | 396,000 | | 無形資產 | 16,000 | -72.414% | 58,000 | 64,000 | 5,169,000 | 5,820,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 6,827,000 | 7,574,000 | 8,161,000 | | 其他非流動資產 | 43,567,000 | 22.531% | 35,556,000 | 12,629,000 | 57,460,000 | 19,710,000 | | 87,107,000 | 93.352% | 45,051,000 | 37,730,000 | 96,930,000 | 67,624,000 | | | 存貨 | 105,570,000 | -28.464% | 147,576,000 | 145,649,000 | 9,075,000 | 10,415,000 |
| 現金及銀行結存 | 160,669,000 | 15.304% | 139,344,000 | 175,033,000 | 146,695,000 | 109,289,000 | | 其他流動資產 | 222,884,000 | -7.502% | 240,961,000 | 191,180,000 | 309,660,000 | 342,648,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 489,123,000 | -7.342% | 527,881,000 | 511,862,000 | 465,430,000 | 462,352,000 |
| 其他流動負債 | 159,211,000 | -1.929% | 162,342,000 | 156,424,000 | 168,837,000 | 180,670,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,211,000 | -1.929% | 162,342,000 | 156,424,000 | 168,837,000 | 180,670,000 | | 流動資產淨值 | 329,912,000 | -9.746% | 365,539,000 | 355,438,000 | 296,593,000 | 281,682,000 | | 資產總額減流動負債 | 417,019,000 | 1.566% | 410,590,000 | 393,168,000 | 393,523,000 | 349,306,000 |
| 股本 | 254,000 | 0.000% | 254,000 | 254,000 | 254,000 | 208,000 | | 儲備 | 404,330,000 | 0.788% | 401,169,000 | 383,790,000 | 384,062,000 | 342,163,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 404,584,000 | 0.787% | 401,423,000 | 384,044,000 | 384,316,000 | 342,371,000 | | 非控股權益 | 12,435,000 | 35.650% | 9,167,000 | 9,124,000 | 8,233,000 | 5,628,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,019,000 | 1.566% | 410,590,000 | 393,168,000 | 392,549,000 | 347,999,000 |
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