| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 33,433,000 | 12.850% | 29,626,000 | 30,058,000 | 26,790,000 | | | 租賃土地 | 26,033,000 | 114.723% | 12,124,000 | 7,827,000 | 12,306,000 | | | 無形資產 | 2,546,000 | -0.586% | 2,561,000 | 749,000 | 848,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 70,839,000 | 228.552% | 21,561,000 | 130,158,000 | 158,818,000 | | | 132,851,000 | 101.681% | 65,872,000 | 168,792,000 | 198,762,000 | | | | 存貨 | 211,820,000 | 117.510% | 97,384,000 | 44,875,000 | 31,713,000 | |
| 現金及銀行結存 | 720,771,000 | 503.752% | 119,382,000 | 46,950,000 | 27,585,000 | | | 其他流動資產 | 513,060,000 | 30.763% | 392,360,000 | 392,027,000 | 342,084,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,445,651,000 | 137.332% | 609,126,000 | 483,852,000 | 401,382,000 | |
| 其他流動負債 | 485,986,000 | 63.153% | 297,871,000 | 241,971,000 | 139,143,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 485,986,000 | 63.153% | 297,871,000 | 241,971,000 | 139,143,000 | | | 流動資產淨值 | 959,665,000 | 208.321% | 311,255,000 | 241,881,000 | 262,239,000 | | | 資產總額減流動負債 | 1,092,516,000 | 189.694% | 377,127,000 | 410,673,000 | 461,001,000 | |
| 16,420,000 | 80.737% | 9,085,000 | 3,123,000 | 8,731,000 | |
| 股本 | 33,333,000 | 11.110% | 30,000,000 | 30,000,000 | 30,000,000 | | | 儲備 | 1,042,763,000 | 208.471% | 338,042,000 | 377,550,000 | 422,270,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,076,096,000 | 192.384% | 368,042,000 | 407,550,000 | 452,270,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,076,096,000 | 192.384% | 368,042,000 | 407,550,000 | 452,270,000 | |
| 承擔 | -- | -- | 8,214,000 | 2,968,000 | 2,906,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
