| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 162,244,000 | -11.758% | 183,863,000 | 232,392,000 | 285,331,000 | 348,107,000 | | 租賃土地 | 26,904,000 | 0.885% | 26,668,000 | 41,488,000 | 55,800,000 | 45,112,000 | | 無形資產 | 177,783,000 | -7.158% | 191,489,000 | 582,966,000 | 711,215,000 | 893,684,000 | | 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 | 14,965,000 | 2.676% | 14,575,000 | 14,845,000 | 26,267,000 | 19,276,000 | | 381,896,000 | -8.329% | 416,595,000 | 871,691,000 | 1,078,613,000 | 1,306,179,000 | | | 存貨 | 50,938,000 | -17.846% | 62,003,000 | 31,257,000 | 34,778,000 | 40,159,000 |
| 現金及銀行結存 | 392,090,000 | -22.060% | 503,066,000 | 757,375,000 | 1,005,909,000 | 1,383,336,000 | | 其他流動資產 | 8,256,000 | 57.828% | 5,231,000 | 20,041,000 | 26,797,000 | 61,673,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,284,000 | -20.869% | 570,300,000 | 808,673,000 | 1,067,484,000 | 1,485,168,000 |
| 其他流動負債 | 315,058,000 | -20.115% | 394,391,000 | 465,054,000 | 264,469,000 | 310,835,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,058,000 | -20.115% | 394,391,000 | 465,054,000 | 264,469,000 | 310,835,000 | | 流動資產淨值 | 136,226,000 | -22.559% | 175,909,000 | 343,619,000 | 803,015,000 | 1,174,333,000 | | 資產總額減流動負債 | 518,122,000 | -12.554% | 592,504,000 | 1,215,310,000 | 1,881,628,000 | 2,480,512,000 |
| 65,722,000 | 81.332% | 36,244,000 | 46,145,000 | 197,790,000 | 126,228,000 |
| 股本 | 27,000 | 0.000% | 27,000 | 27,000 | 27,000 | 27,000 | | 儲備 | 452,373,000 | -18.672% | 556,233,000 | 1,169,138,000 | 1,683,811,000 | 2,354,257,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 452,400,000 | -18.671% | 556,260,000 | 1,169,165,000 | 1,683,838,000 | 2,354,284,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 452,400,000 | -18.671% | 556,260,000 | 1,169,165,000 | 1,683,838,000 | 2,354,284,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 4,345,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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