| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 10,706,000 | -29.071% | 15,094,000 | 21,836,000 | 27,046,000 | | | 租賃土地 | 19,653,000 | 11.506% | 17,625,000 | 15,206,000 | 38,645,000 | | | 無形資產 | 59,055,000 | -2.055% | 60,294,000 | 5,631,000 | 3,982,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 16,112,000 | 23.558% | 13,040,000 | 13,096,000 | 14,019,000 | | | 105,526,000 | -0.497% | 106,053,000 | 55,769,000 | 83,692,000 | | | | 存貨 | 67,850,000 | 22.013% | 55,609,000 | 36,413,000 | 48,469,000 | |
| 現金及銀行結存 | 1,017,608,000 | 213.476% | 324,621,000 | 445,027,000 | 524,408,000 | | | 其他流動資產 | 340,088,000 | -9.389% | 375,328,000 | 282,729,000 | 150,578,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,425,546,000 | 88.675% | 755,558,000 | 764,169,000 | 723,455,000 | |
| 其他流動負債 | 257,742,000 | 0.077% | 257,544,000 | 187,020,000 | 193,933,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 257,742,000 | 0.077% | 257,544,000 | 187,020,000 | 193,933,000 | | | 流動資產淨值 | 1,167,804,000 | 134.492% | 498,014,000 | 577,149,000 | 529,522,000 | | | 資產總額減流動負債 | 1,273,330,000 | 110.793% | 604,067,000 | 632,918,000 | 613,214,000 | |
| 96,705,000 | -3.267% | 99,971,000 | 3,361,000 | 17,698,000 | |
| 股本 | 173,101,000 | 9.373% | 158,267,000 | 156,429,000 | 150,000,000 | | | 儲備 | 993,993,000 | 194.427% | 337,602,000 | 473,128,000 | 445,971,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,167,094,000 | 135.363% | 495,869,000 | 629,557,000 | 595,971,000 | | | 非控股權益 | 9,531,000 | 15.850% | 8,227,000 | 0 | (455,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,176,625,000 | 133.413% | 504,096,000 | 629,557,000 | 595,516,000 | |
| 承擔 | -- | -- | 1,059,000 | 15,000 | 173,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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