| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 26,084,000 | 2.318% | 25,493,000 | 20,555,000 | 22,959,000 | | | 租賃土地 | 11,755,000 | 4.480% | 11,251,000 | 15,283,000 | 21,062,000 | | | 無形資產 | 130,354,000 | 17.465% | 110,973,000 | 62,734,000 | 37,407,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 14,712,000 | 169.994% | 5,449,000 | 4,445,000 | 5,625,000 | | | 182,905,000 | 19.416% | 153,166,000 | 103,017,000 | 87,053,000 | | | | 存貨 | 109,530,000 | 36.581% | 80,194,000 | 31,577,000 | 55,967,000 | |
| 現金及銀行結存 | 595,559,000 | 808.474% | 65,556,000 | 56,705,000 | 37,115,000 | | | 其他流動資產 | 425,235,000 | 0.061% | 424,976,000 | 213,943,000 | 80,826,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,130,324,000 | 98.050% | 570,726,000 | 302,225,000 | 173,908,000 | |
| 其他流動負債 | 346,824,000 | 13.357% | 305,958,000 | 162,958,000 | 85,016,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 346,824,000 | 13.357% | 305,958,000 | 162,958,000 | 85,016,000 | | | 流動資產淨值 | 783,500,000 | 195.919% | 264,768,000 | 139,267,000 | 88,892,000 | | | 資產總額減流動負債 | 966,405,000 | 131.234% | 417,934,000 | 242,284,000 | 175,945,000 | |
| 95,380,000 | 71.122% | 55,738,000 | 7,907,000 | 14,512,000 | |
| 股本 | 9,678,000 | 12.365% | 8,613,000 | 8,155,000 | 7,903,000 | | | 儲備 | 861,347,000 | 143.605% | 353,583,000 | 226,222,000 | 153,530,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 871,025,000 | 140.484% | 362,196,000 | 234,377,000 | 161,433,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 871,025,000 | 140.484% | 362,196,000 | 234,377,000 | 161,433,000 | |
| 承擔 | -- | -- | 0 | 12,036,000 | 0 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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