| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 83,257,000 | -23.900% | 109,405,000 | 197,005,000 | 277,784,000 | 296,661,000 | | 租賃土地 | 7,175,000 | -55.650% | 16,178,000 | 25,781,000 | 41,082,000 | 46,713,000 | | 無形資產 | 3,081,000 | -57.179% | 7,195,000 | 3,930,000 | 482,000 | 482,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 8,871,000 | -91.484% | 104,174,000 | 128,478,000 | 162,383,000 | 112,987,000 | | 102,384,000 | -56.791% | 236,952,000 | 355,194,000 | 481,731,000 | 456,843,000 | | | 存貨 | 63,578,000 | -22.441% | 81,974,000 | 97,811,000 | 105,317,000 | 117,842,000 |
| 現金及銀行結存 | 41,500,000 | -28.582% | 58,109,000 | 82,527,000 | 121,830,000 | 145,656,000 | | 其他流動資產 | 189,807,000 | -32.571% | 281,490,000 | 334,024,000 | 364,631,000 | 504,215,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 294,885,000 | -30.051% | 421,573,000 | 514,362,000 | 591,778,000 | 767,713,000 |
| 其他流動負債 | 35,067,000 | -47.030% | 66,202,000 | 65,819,000 | 85,385,000 | 95,054,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,067,000 | -47.030% | 66,202,000 | 65,819,000 | 85,385,000 | 95,054,000 | | 流動資產淨值 | 259,818,000 | -26.888% | 355,371,000 | 448,543,000 | 506,393,000 | 672,659,000 | | 資產總額減流動負債 | 362,202,000 | -38.851% | 592,323,000 | 803,737,000 | 988,124,000 | 1,129,502,000 |
| 10,435,000 | -32.055% | 15,358,000 | 16,846,000 | 18,054,000 | 21,153,000 |
| 股本 | 2,092,000 | 17.133% | 1,786,000 | 1,576,000 | 210,141,000 | 210,141,000 | | 儲備 | 349,675,000 | -39.206% | 575,179,000 | 785,315,000 | 759,929,000 | 898,249,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 351,767,000 | -39.031% | 576,965,000 | 786,891,000 | 970,070,000 | 1,108,390,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (41,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,767,000 | -39.031% | 576,965,000 | 786,891,000 | 970,070,000 | 1,108,349,000 |
| 承擔 | -- | -- | 0 | 0 | 12,912,000 | 21,923,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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