| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,124,000 | -3.310% | 12,539,000 | 192,000 | 324,000 | 341,000 | | 租賃土地 | 1,430,000 | -15.734% | 1,697,000 | 1,724,000 | 461,000 | 558,000 | | 無形資產 | 163,141,000 | -0.552% | 164,046,000 | 0 | 0 | 143,000 | | 聯營公司及共同控制公司權益 | 69,602,000 | -3.821% | 72,367,000 | 0 | 0 | 0 | | 其他非流動資產 | 110,246,000 | 1.234% | 108,902,000 | 144,037,000 | 139,880,000 | 8,149,000 | | 356,543,000 | -0.837% | 359,551,000 | 145,953,000 | 140,665,000 | 9,191,000 | | | 存貨 | 36,001,000 | -16.251% | 42,987,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 240,886,000 | -16.201% | 287,457,000 | 169,721,000 | 203,638,000 | 23,546,000 | | 其他流動資產 | 412,125,000 | 20.028% | 343,358,000 | 319,719,000 | 45,649,000 | 294,363,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 689,012,000 | 2.257% | 673,802,000 | 489,440,000 | 249,287,000 | 317,909,000 |
| 其他流動負債 | 107,495,000 | -6.369% | 114,807,000 | 37,021,000 | 26,733,000 | 34,073,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,495,000 | -6.369% | 114,807,000 | 37,021,000 | 26,733,000 | 34,073,000 | | 流動資產淨值 | 581,517,000 | 4.029% | 558,995,000 | 452,419,000 | 222,554,000 | 283,836,000 | | 資產總額減流動負債 | 938,060,000 | 2.124% | 918,546,000 | 598,372,000 | 363,219,000 | 293,027,000 |
| 182,458,000 | 0.926% | 180,784,000 | 0 | 0 | 0 |
| 股本 | 141,196,000 | 0.000% | 141,196,000 | 141,196,000 | 105,896,000 | 83,007,000 | | 儲備 | 505,825,000 | 2.885% | 491,641,000 | 458,999,000 | 259,314,000 | 210,632,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 647,021,000 | 2.241% | 632,837,000 | 600,195,000 | 365,210,000 | 293,639,000 | | 非控股權益 | 108,581,000 | 3.484% | 104,925,000 | (1,823,000) | (1,991,000) | (612,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 755,602,000 | 2.418% | 737,762,000 | 598,372,000 | 363,219,000 | 293,027,000 |
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