投資物業 | 0 | -- | 0 | 0 | 0 | 32,300,000 | 物業、廠房、設備及其他 | 237,968,000 | -15.856% | 282,812,000 | 302,032,000 | 269,162,000 | 245,891,000 | 租賃土地 | 27,123,000 | -27.370% | 37,344,000 | 35,902,000 | 45,444,000 | 65,141,000 | 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 | 8,500,000 | -16.380% | 10,165,000 | 10,096,000 | 11,876,000 | 12,893,000 | | 273,591,000 | -17.174% | 330,321,000 | 348,030,000 | 326,482,000 | 356,225,000 | | 存貨 | 113,181,000 | -33.310% | 169,712,000 | 144,909,000 | 115,420,000 | 142,451,000 |
現金及銀行結存 | 96,444,000 | 68.088% | 57,377,000 | 123,296,000 | 104,199,000 | 102,964,000 | 其他流動資產 | 122,566,000 | -20.249% | 153,685,000 | 124,338,000 | 156,123,000 | 101,038,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,191,000 | -12.759% | 380,774,000 | 392,543,000 | 375,742,000 | 346,453,000 |
其他流動負債 | 119,067,000 | -32.693% | 176,902,000 | 212,176,000 | 185,709,000 | 176,450,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,067,000 | -32.693% | 176,902,000 | 212,176,000 | 185,709,000 | 176,450,000 | 流動資產淨值 | 213,124,000 | 4.538% | 203,872,000 | 180,367,000 | 190,033,000 | 170,003,000 | 資產總額減流動負債 | 486,715,000 | -8.888% | 534,193,000 | 528,397,000 | 516,515,000 | 526,228,000 |
| 20,792,000 | -46.274% | 38,700,000 | 31,682,000 | 45,994,000 | 64,996,000 |
股本 | 71,884,000 | 0.000% | 71,884,000 | 71,884,000 | 60,060,000 | 60,060,000 | 儲備 | 394,039,000 | -6.980% | 423,609,000 | 424,831,000 | 410,461,000 | 401,172,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 465,923,000 | -5.968% | 495,493,000 | 496,715,000 | 470,521,000 | 461,232,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 465,923,000 | -5.968% | 495,493,000 | 496,715,000 | 470,521,000 | 461,232,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 7,870,000 | 23,333,000 | 32,511,000 | 37,595,000 |
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