| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 178,497,000 | 8.581% | 164,390,000 | 165,820,000 | 110,178,000 | 42,681,000 | | 租賃土地 | 26,003,000 | -4.838% | 27,325,000 | 28,422,000 | 28,371,000 | 29,204,000 | | 無形資產 | 5,968,000 | 14.968% | 5,191,000 | 4,010,000 | 4,140,000 | 4,194,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 483,730,000 | | 其他非流動資產 | 81,650,000 | 3.726% | 78,717,000 | 143,458,000 | 29,490,000 | 16,161,000 | | 292,118,000 | 5.985% | 275,623,000 | 341,710,000 | 172,179,000 | 575,970,000 | | | 存貨 | 42,661,000 | 57.334% | 27,115,000 | 35,653,000 | 28,126,000 | 9,893,000 |
| 現金及銀行結存 | 401,132,000 | -20.944% | 507,405,000 | 605,991,000 | 927,826,000 | 727,364,000 | | 其他流動資產 | 105,770,000 | 22.861% | 86,089,000 | 44,211,000 | 198,961,000 | 118,102,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 549,563,000 | -11.448% | 620,609,000 | 685,855,000 | 1,154,913,000 | 855,359,000 |
| 其他流動負債 | 78,768,000 | -25.600% | 105,871,000 | 64,201,000 | 58,681,000 | 56,736,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,768,000 | -25.600% | 105,871,000 | 64,201,000 | 58,681,000 | 56,736,000 | | 流動資產淨值 | 470,795,000 | -8.537% | 514,738,000 | 621,654,000 | 1,096,232,000 | 798,623,000 | | 資產總額減流動負債 | 762,913,000 | -3.473% | 790,361,000 | 963,364,000 | 1,268,411,000 | 1,374,593,000 |
| 28,711,000 | 66.585% | 17,235,000 | 46,411,000 | 42,157,000 | 1,566,000 |
| 股本 | 417,167,000 | 0.000% | 417,167,000 | 417,167,000 | 417,167,000 | 417,167,000 | | 儲備 | 333,392,000 | -10.437% | 372,243,000 | 514,595,000 | 815,706,000 | 956,119,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 750,559,000 | -4.922% | 789,410,000 | 931,762,000 | 1,232,873,000 | 1,373,286,000 | | 非控股權益 | (16,357,000) | 0.448% | (16,284,000) | (14,809,000) | (6,619,000) | (259,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 734,202,000 | -5.035% | 773,126,000 | 916,953,000 | 1,226,254,000 | 1,373,027,000 |
| 承擔 | -- | -- | -- | 44,045,000 | 66,976,000 | 108,092,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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