| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,581,000 | 2.620% | 19,081,000 | 14,332,000 | 12,605,000 | 14,419,000 | | 租賃土地 | 13,483,000 | -11.760% | 15,280,000 | 4,206,000 | 6,287,000 | 8,524,000 | | 無形資產 | 3,969,000 | -8.569% | 4,341,000 | 1,452,000 | 1,866,000 | 2,575,000 | | 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 | 113,194,000 | -30.065% | 161,857,000 | 110,882,000 | 46,336,000 | 5,539,000 | | 150,227,000 | -25.096% | 200,559,000 | 130,872,000 | 67,094,000 | 31,057,000 | | | 存貨 | 175,491,000 | 69.409% | 103,590,000 | 127,978,000 | 110,716,000 | 87,994,000 |
| 現金及銀行結存 | 995,621,000 | 1239.479% | 74,329,000 | 120,520,000 | 107,476,000 | 36,328,000 | | 其他流動資產 | 870,429,000 | 200.305% | 289,848,000 | 237,193,000 | 298,929,000 | 336,040,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,041,541,000 | 336.444% | 467,767,000 | 485,691,000 | 517,121,000 | 460,362,000 |
| 其他流動負債 | 177,695,000 | 34.718% | 131,901,000 | 117,552,000 | 100,571,000 | 79,410,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,695,000 | 34.718% | 131,901,000 | 117,552,000 | 100,571,000 | 79,410,000 | | 流動資產淨值 | 1,863,846,000 | 454.937% | 335,866,000 | 368,139,000 | 416,550,000 | 380,952,000 | | 資產總額減流動負債 | 2,014,073,000 | 275.462% | 536,425,000 | 499,011,000 | 483,644,000 | 412,009,000 |
| 10,452,000 | -14.921% | 12,285,000 | 2,752,000 | 5,579,000 | 7,016,000 |
| 股本 | 111,413,000 | 23.601% | 90,139,000 | 86,533,000 | 86,533,000 | 86,533,000 | | 儲備 | 1,892,208,000 | 335.992% | 434,001,000 | 409,726,000 | 391,532,000 | 318,314,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,003,621,000 | 282.268% | 524,140,000 | 496,259,000 | 478,065,000 | 404,847,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 146,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,003,621,000 | 282.268% | 524,140,000 | 496,259,000 | 478,065,000 | 404,993,000 |
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