投資物業 | 45,297 | -3.261% | 46,824 | 48,351 | 0 | 0 | 物業、廠房、設備及其他 | 155,866 | 6.809% | 145,930 | 127,431 | 120,816 | 73,170 | 租賃土地 | 40,429 | -2.426% | 41,434 | 51,590 | 6,313 | 11,530 | 無形資產 | 111 | -50.000% | 222 | 223 | 344 | 415 | 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 | 379 | -21.042% | 480 | 1,191 | 35,880 | 9,233 | | 242,082 | 3.062% | 234,890 | 228,786 | 163,353 | 94,348 | | 存貨 | 119,970 | -1.915% | 122,312 | 188,961 | 127,919 | 74,250 |
現金及銀行結存 | 65,021 | -35.133% | 100,238 | 61,413 | 32,476 | 129,233 | 其他流動資產 | 437,916 | 20.618% | 363,061 | 289,269 | 349,358 | 267,282 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 622,907 | 6.369% | 585,611 | 539,643 | 509,753 | 470,765 |
其他流動負債 | 484,197 | -8.081% | 526,767 | 491,753 | 429,717 | 342,659 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 484,197 | -8.081% | 526,767 | 491,753 | 429,717 | 342,659 | 流動資產淨值 | 138,710 | 135.725% | 58,844 | 47,890 | 80,036 | 128,106 | 資產總額減流動負債 | 380,792 | 29.638% | 293,734 | 276,676 | 243,389 | 222,454 |
| 87,529 | 399.623% | 17,519 | 17,545 | 15,120 | 13,948 |
股本 | 5,035 | 0.000% | 5,035 | 5,035 | 5,035 | 5,035 | 儲備 | 288,228 | 6.287% | 271,180 | 254,096 | 223,234 | 203,471 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 293,263 | 6.172% | 276,215 | 259,131 | 228,269 | 208,506 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,263 | 6.172% | 276,215 | 259,131 | 228,269 | 208,506 |
承擔 | -- | -- | 533 | 930 | 8,782 | 12,917 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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