投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 310,695,000 | -10.858% | 348,539,000 | 391,782,000 | 368,346,000 | 334,135,000 | 租賃土地 | 17,295,000 | -18.810% | 21,302,000 | 22,513,000 | 26,893,000 | 35,511,000 | 無形資產 | 629,000 | -4.697% | 660,000 | 758,000 | 1,306,000 | 1,734,000 | 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 | 34,498,000 | 17.572% | 29,342,000 | 25,939,000 | 77,302,000 | 61,101,000 | | 363,117,000 | -9.185% | 399,843,000 | 440,992,000 | 473,847,000 | 432,481,000 | | 存貨 | 199,854,000 | 3.245% | 193,573,000 | 151,111,000 | 137,578,000 | 128,250,000 |
現金及銀行結存 | 8,428,000 | 8.024% | 7,802,000 | 2,541,000 | 11,431,000 | 17,517,000 | 其他流動資產 | 173,150,000 | 0.029% | 173,100,000 | 150,601,000 | 150,236,000 | 137,892,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 381,432,000 | 1.858% | 374,475,000 | 304,253,000 | 299,245,000 | 283,659,000 |
其他流動負債 | 328,657,000 | 2.223% | 321,511,000 | 324,162,000 | 371,025,000 | 309,911,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,657,000 | 2.223% | 321,511,000 | 324,162,000 | 371,025,000 | 309,911,000 | 流動資產淨值 | 52,775,000 | -0.357% | 52,964,000 | (19,909,000) | (71,780,000) | (26,252,000) | 資產總額減流動負債 | 415,892,000 | -8.152% | 452,807,000 | 421,083,000 | 402,067,000 | 406,229,000 |
| 223,184,000 | 10.814% | 201,404,000 | 166,599,000 | 125,041,000 | 120,007,000 |
股本 | 270,886,000 | 0.000% | 270,886,000 | 270,886,000 | 268,915,000 | 253,928,000 | 儲備 | (78,178,000) | 301.263% | (19,483,000) | (16,402,000) | 8,111,000 | 32,294,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 192,708,000 | -23.347% | 251,403,000 | 254,484,000 | 277,026,000 | 286,222,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,708,000 | -23.347% | 251,403,000 | 254,484,000 | 277,026,000 | 286,222,000 |
承擔 | -- | -- | 0 | 0 | 16,659,000 | 4,831,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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