| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,571,000 | -24.737% | 3,416,000 | 5,262,000 | 5,655,000 | 3,287,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 8,291,000 | -11.003% | 9,316,000 | 15,002,000 | 27,237,000 | 37,753,000 | | 聯營公司及共同控制公司權益 | 6,039,000 | 127.629% | 2,653,000 | 3,200,000 | 2,606,000 | 1,125,000 | | 其他非流動資產 | 16,404,000 | -2.147% | 16,764,000 | 12,329,000 | 9,780,000 | 10,925,000 | | 33,305,000 | 3.596% | 32,149,000 | 35,793,000 | 45,278,000 | 53,090,000 | | | 存貨 | 11,357,000 | 82.765% | 6,214,000 | 2,970,000 | 1,040,000 | 1,394,000 |
| 現金及銀行結存 | 750,453,000 | -8.902% | 823,786,000 | 712,885,000 | 602,924,000 | 360,987,000 | | 其他流動資產 | 265,359,000 | 42.456% | 186,274,000 | 218,370,000 | 188,374,000 | 287,118,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,027,169,000 | 1.072% | 1,016,274,000 | 934,225,000 | 792,338,000 | 649,499,000 |
| 其他流動負債 | 315,411,000 | -6.654% | 337,893,000 | 338,203,000 | 286,789,000 | 247,671,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,411,000 | -6.654% | 337,893,000 | 338,203,000 | 286,789,000 | 247,671,000 | | 流動資產淨值 | 711,758,000 | 4.920% | 678,381,000 | 596,022,000 | 505,549,000 | 401,828,000 | | 資產總額減流動負債 | 745,063,000 | 4.860% | 710,530,000 | 631,815,000 | 550,827,000 | 454,918,000 |
| 629,000 | -14.071% | 732,000 | 936,000 | 1,140,000 | 2,071,000 |
| 股本 | 2,382,000 | 0.000% | 2,382,000 | 2,382,000 | 2,382,000 | 2,382,000 | | 儲備 | 728,289,000 | 4.995% | 693,641,000 | 613,078,000 | 532,244,000 | 430,865,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 730,671,000 | 4.978% | 696,023,000 | 615,460,000 | 534,626,000 | 433,247,000 | | 非控股權益 | 13,763,000 | -0.087% | 13,775,000 | 15,419,000 | 15,061,000 | 19,600,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 744,434,000 | 4.880% | 709,798,000 | 630,879,000 | 549,687,000 | 452,847,000 |
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