| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 61,082,000 | -1.661% | 62,114,000 | 62,329,000 | 59,253,000 | 7,358,000 | | 租賃土地 | 1,682,000 | -58.294% | 4,033,000 | 6,873,000 | 3,445,000 | 4,774,000 | | 無形資產 | 575,000 | -7.108% | 619,000 | 374,000 | 254,000 | 284,000 | | 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 | 65,193,000 | -28.417% | 91,073,000 | 35,032,000 | 2,660,000 | 32,720,000 | | 128,532,000 | -18.568% | 157,839,000 | 104,608,000 | 65,612,000 | 45,136,000 | | | 存貨 | 381,586,000 | 20.984% | 315,402,000 | 218,131,000 | 76,316,000 | 56,474,000 |
| 現金及銀行結存 | 636,439,000 | 0.066% | 636,020,000 | 550,838,000 | 162,507,000 | 146,778,000 | | 其他流動資產 | 668,567,000 | 33.834% | 499,551,000 | 397,350,000 | 291,093,000 | 107,664,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,686,592,000 | 16.239% | 1,450,973,000 | 1,166,319,000 | 529,916,000 | 310,916,000 |
| 其他流動負債 | 623,632,000 | 3.623% | 601,826,000 | 426,681,000 | 195,188,000 | 51,322,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 623,632,000 | 3.623% | 601,826,000 | 426,681,000 | 195,188,000 | 51,322,000 | | 流動資產淨值 | 1,062,960,000 | 25.180% | 849,147,000 | 739,638,000 | 334,728,000 | 259,594,000 | | 資產總額減流動負債 | 1,191,492,000 | 18.323% | 1,006,986,000 | 844,246,000 | 400,340,000 | 304,730,000 |
| 1,443,000 | -27.195% | 1,982,000 | 6,017,000 | 4,505,000 | 4,157,000 |
| 股本 | 63,000,000 | 5.000% | 60,000,000 | 60,000,000 | 45,000,000 | 45,000,000 | | 儲備 | 1,127,049,000 | 19.264% | 945,004,000 | 778,229,000 | 350,835,000 | 255,573,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,190,049,000 | 18.412% | 1,005,004,000 | 838,229,000 | 395,835,000 | 300,573,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,190,049,000 | 18.412% | 1,005,004,000 | 838,229,000 | 395,835,000 | 300,573,000 |
| 承擔 | -- | -- | 66,376,000 | 66,514,000 | 774,000 | 2,388,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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