投資物業 | 29,200,000 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 266,463,000 | -10.005% | 296,088,000 | 346,451,000 | 294,274,000 | 219,303,000 | 租賃土地 | 48,002,000 | -2.268% | 49,116,000 | 36,619,000 | 37,408,000 | 38,340,000 | 無形資產 | 6,275,000 | -0.064% | 6,279,000 | 6,286,000 | 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 | 767,743,000 | 202.403% | 253,881,000 | 793,084,000 | 664,934,000 | 14,912,000 | | 1,117,683,000 | 84.630% | 605,364,000 | 1,182,440,000 | 996,616,000 | 272,555,000 | | 存貨 | 102,972,000 | -22.570% | 132,987,000 | 86,313,000 | 55,000,000 | 50,145,000 |
現金及銀行結存 | 352,137,000 | 209.977% | 113,601,000 | 55,294,000 | 26,017,000 | 137,389,000 | 其他流動資產 | 746,032,000 | -50.948% | 1,520,889,000 | 748,266,000 | 726,870,000 | 1,211,388,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,201,141,000 | -32.042% | 1,767,477,000 | 889,873,000 | 807,887,000 | 1,398,922,000 |
其他流動負債 | 725,289,000 | 1.497% | 714,594,000 | 571,794,000 | 415,435,000 | 387,872,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 725,289,000 | 1.497% | 714,594,000 | 571,794,000 | 415,435,000 | 387,872,000 | 流動資產淨值 | 475,852,000 | -54.805% | 1,052,883,000 | 318,079,000 | 392,452,000 | 1,011,050,000 | 資產總額減流動負債 | 1,593,535,000 | -3.902% | 1,658,247,000 | 1,500,519,000 | 1,389,068,000 | 1,283,605,000 |
| 113,155,000 | 146.262% | 45,949,000 | 46,770,000 | 43,586,000 | 45,072,000 |
股本 | 56,025,000 | 0.000% | 56,025,000 | 56,025,000 | 56,025,000 | 56,025,000 | 儲備 | 1,424,355,000 | -8.477% | 1,556,273,000 | 1,397,724,000 | 1,289,457,000 | 1,182,508,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,480,380,000 | -8.182% | 1,612,298,000 | 1,453,749,000 | 1,345,482,000 | 1,238,533,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,480,380,000 | -8.182% | 1,612,298,000 | 1,453,749,000 | 1,345,482,000 | 1,238,533,000 |
承擔 | 0 | -- | 0 | 2,792,000 | 5,304,000 | 1,921,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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