投資物業 | 0 | -- | 0 | 0 | 0 | 94,800,000 | 物業、廠房、設備及其他 | 26,465,000 | -8.419% | 28,898,000 | 30,086,000 | 32,513,000 | 35,368,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 118,477,000 | 113,423,000 | 其他非流動資產 | 0 | -- | 0 | 18,000,000 | 29,675,000 | 33,600,000 | | 26,465,000 | -8.419% | 28,898,000 | 48,086,000 | 180,665,000 | 277,191,000 | | 存貨 | 329,785,000 | -13.320% | 380,461,000 | 455,082,000 | 326,381,000 | 196,241,000 |
現金及銀行結存 | 19,525,000 | 1089.099% | 1,642,000 | 2,470,000 | 16,365,000 | 19,999,000 | 其他流動資產 | 102,342,000 | -17.087% | 123,433,000 | 232,988,000 | 212,060,000 | 292,659,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,652,000 | -10.659% | 505,536,000 | 690,540,000 | 554,806,000 | 508,899,000 |
其他流動負債 | 94,003,000 | -3.331% | 97,242,000 | 68,093,000 | 61,619,000 | 122,818,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,003,000 | -3.331% | 97,242,000 | 68,093,000 | 61,619,000 | 122,818,000 | 流動資產淨值 | 357,649,000 | -12.404% | 408,294,000 | 622,447,000 | 493,187,000 | 386,081,000 | 資產總額減流動負債 | 384,114,000 | -12.141% | 437,192,000 | 670,533,000 | 673,852,000 | 663,272,000 |
| 0 | -- | 487,000 | 0 | 666,000 | 859,000 |
股本 | 67,778,000 | 0.000% | 67,778,000 | 67,778,000 | 67,710,000 | 67,710,000 | 儲備 | 316,336,000 | -14.255% | 368,927,000 | 602,755,000 | 605,476,000 | 594,703,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 384,114,000 | -12.043% | 436,705,000 | 670,533,000 | 673,186,000 | 662,413,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 384,114,000 | -12.043% | 436,705,000 | 670,533,000 | 673,186,000 | 662,413,000 |
承擔 | -- | -- | 0 | 0 | 137,688,000 | 136,436,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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