| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 36,760,000 | 31.436% | 27,968,000 | 36,113,000 | 32,703,000 | | | 租賃土地 | 23,393,000 | 44.321% | 16,209,000 | 21,137,000 | 24,583,000 | | | 無形資產 | 13,846,000 | -5.021% | 14,578,000 | 10,414,000 | 12,809,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 717,000 | | | 其他非流動資產 | 29,948,000 | -36.155% | 46,907,000 | 39,648,000 | 57,000,000 | | | 103,947,000 | -1.623% | 105,662,000 | 107,312,000 | 127,812,000 | | | | 存貨 | 83,371,000 | 38.744% | 60,090,000 | 44,646,000 | 68,870,000 | |
| 現金及銀行結存 | 801,115,000 | 606.768% | 113,349,000 | 221,733,000 | 412,968,000 | | | 其他流動資產 | 386,495,000 | 10.211% | 350,688,000 | 294,091,000 | 236,844,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,270,981,000 | 142.495% | 524,127,000 | 560,470,000 | 718,682,000 | |
| 其他流動負債 | 481,242,000 | 37.180% | 350,811,000 | 190,085,000 | 188,935,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 481,242,000 | 37.180% | 350,811,000 | 190,085,000 | 188,935,000 | | | 流動資產淨值 | 789,739,000 | 355.664% | 173,316,000 | 370,385,000 | 529,747,000 | | | 資產總額減流動負債 | 893,686,000 | 220.343% | 278,978,000 | 477,697,000 | 657,559,000 | |
| 15,708,000 | 38.092% | 11,375,000 | 27,408,000 | 25,898,000 | |
| 股本 | 16,248,000 | 9.769% | 14,802,000 | 14,802,000 | 14,602,000 | | | 儲備 | 864,452,000 | 238.840% | 255,121,000 | 440,279,000 | 617,783,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 880,700,000 | 226.278% | 269,923,000 | 455,081,000 | 632,385,000 | | | 非控股權益 | (2,722,000) | 17.328% | (2,320,000) | (4,792,000) | (724,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 877,978,000 | 228.090% | 267,603,000 | 450,289,000 | 631,661,000 | |
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