投資物業 | 84,100,000 | -8.158% | 91,570,000 | 97,120,000 | 99,140,000 | 101,240,000 | 物業、廠房、設備及其他 | 132,355,000 | 24.952% | 105,925,000 | 91,370,000 | 77,852,000 | 60,920,000 | 租賃土地 | 36,233,000 | -5.550% | 38,362,000 | 38,110,000 | 41,814,000 | 36,787,000 | 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 | 218,624,000 | 307.873% | 53,601,000 | 53,767,000 | 705,000 | 0 | | 471,312,000 | 62.826% | 289,458,000 | 280,367,000 | 219,511,000 | 198,947,000 | | 存貨 | 292,498,000 | 17.878% | 248,136,000 | 244,430,000 | 198,103,000 | 159,404,000 |
現金及銀行結存 | 41,714,000 | -38.092% | 67,381,000 | 27,160,000 | 35,795,000 | 95,777,000 | 其他流動資產 | 203,600,000 | -37.508% | 325,802,000 | 253,600,000 | 330,897,000 | 280,287,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 537,812,000 | -16.140% | 641,319,000 | 525,190,000 | 564,795,000 | 535,468,000 |
其他流動負債 | 98,061,000 | 5.222% | 93,194,000 | 79,984,000 | 76,107,000 | 86,914,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,061,000 | 5.222% | 93,194,000 | 79,984,000 | 76,107,000 | 86,914,000 | 流動資產淨值 | 439,751,000 | -19.772% | 548,125,000 | 445,206,000 | 488,688,000 | 448,554,000 | 資產總額減流動負債 | 911,063,000 | 8.773% | 837,583,000 | 725,573,000 | 708,199,000 | 647,501,000 |
| 27,104,000 | -6.856% | 29,099,000 | 33,694,000 | 35,752,000 | 28,362,000 |
股本 | 2,189,000 | 0.000% | 2,189,000 | 2,189,000 | 2,189,000 | 2,189,000 | 儲備 | 881,770,000 | 9.920% | 802,196,000 | 685,631,000 | 666,207,000 | 604,035,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 883,959,000 | 9.893% | 804,385,000 | 687,820,000 | 668,396,000 | 606,224,000 | 非控股權益 | 0 | -- | 4,099,000 | 4,059,000 | 4,051,000 | 12,915,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 883,959,000 | 9.335% | 808,484,000 | 691,879,000 | 672,447,000 | 619,139,000 |
承擔 | -- | -- | 44,433,000 | 16,279,000 | 21,982,000 | 28,551,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|