| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 200,277,000 | 2.998% | 194,448,000 | 113,851,000 | 108,507,000 | 88,804,000 | | 租賃土地 | 59,037,000 | -0.916% | 59,583,000 | 25,676,000 | 26,282,000 | 26,888,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,571,000 | 21.102% | 5,426,000 | 5,505,000 | 2,887,000 | 2,964,000 | | 其他非流動資產 | 5,032,000 | -53.476% | 10,816,000 | 43,922,000 | 781,000 | 445,000 | | 270,917,000 | 0.238% | 270,273,000 | 188,954,000 | 138,457,000 | 119,101,000 | | | 存貨 | 61,771,000 | 38.261% | 44,677,000 | 108,312,000 | 98,242,000 | 31,276,000 |
| 現金及銀行結存 | 77,819,000 | 42.197% | 54,726,000 | 48,952,000 | 48,112,000 | 28,447,000 | | 其他流動資產 | 512,970,000 | 12.000% | 458,008,000 | 391,373,000 | 161,567,000 | 134,350,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,560,000 | 17.070% | 557,411,000 | 548,637,000 | 307,921,000 | 194,073,000 |
| 其他流動負債 | 213,407,000 | 37.104% | 155,653,000 | 95,582,000 | 95,585,000 | 43,048,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,407,000 | 37.104% | 155,653,000 | 95,582,000 | 95,585,000 | 43,048,000 | | 流動資產淨值 | 439,153,000 | 9.308% | 401,758,000 | 453,055,000 | 212,336,000 | 151,025,000 | | 資產總額減流動負債 | 710,070,000 | 5.660% | 672,031,000 | 642,009,000 | 350,793,000 | 270,126,000 |
| 4,718,000 | 43.535% | 3,287,000 | 3,423,000 | 410,000 | 547,000 |
| 股本 | 12,705,000 | 0.000% | 12,705,000 | 12,705,000 | 4,962,000 | 4,152,000 | | 儲備 | 642,260,000 | 1.722% | 631,389,000 | 601,216,000 | 326,179,000 | 265,427,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 654,965,000 | 1.688% | 644,094,000 | 613,921,000 | 331,141,000 | 269,579,000 | | 非控股權益 | 50,387,000 | 104.410% | 24,650,000 | 24,665,000 | 19,242,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 705,352,000 | 5.474% | 668,744,000 | 638,586,000 | 350,383,000 | 269,579,000 |
| 承擔 | -- | -- | 1,451,000 | 1,614,000 | 1,044,000 | 7,213,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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