| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,416,000 | -35.082% | 5,262,000 | 5,655,000 | 3,287,000 | 1,217,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 733,000 | | 無形資產 | 9,316,000 | -37.902% | 15,002,000 | 27,237,000 | 37,753,000 | 39,338,000 | | 聯營公司及共同控制公司權益 | 2,653,000 | -17.094% | 3,200,000 | 2,606,000 | 1,125,000 | 273,000 | | 其他非流動資產 | 16,764,000 | 35.972% | 12,329,000 | 9,780,000 | 10,925,000 | 9,585,000 | | 32,149,000 | -10.181% | 35,793,000 | 45,278,000 | 53,090,000 | 51,146,000 | | | 存貨 | 6,214,000 | 109.226% | 2,970,000 | 1,040,000 | 1,394,000 | 1,519,000 |
| 現金及銀行結存 | 823,786,000 | 15.557% | 712,885,000 | 602,924,000 | 360,987,000 | 275,395,000 | | 其他流動資產 | 186,274,000 | -14.698% | 218,370,000 | 188,374,000 | 287,118,000 | 259,889,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,016,274,000 | 8.783% | 934,225,000 | 792,338,000 | 649,499,000 | 536,803,000 |
| 其他流動負債 | 337,893,000 | -0.092% | 338,203,000 | 286,789,000 | 247,671,000 | 209,795,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,893,000 | -0.092% | 338,203,000 | 286,789,000 | 247,671,000 | 209,795,000 | | 流動資產淨值 | 678,381,000 | 13.818% | 596,022,000 | 505,549,000 | 401,828,000 | 327,008,000 | | 資產總額減流動負債 | 710,530,000 | 12.459% | 631,815,000 | 550,827,000 | 454,918,000 | 378,154,000 |
| 732,000 | -21.795% | 936,000 | 1,140,000 | 2,071,000 | 2,405,000 |
| 股本 | 2,382,000 | 0.000% | 2,382,000 | 2,382,000 | 2,382,000 | 2,382,000 | | 儲備 | 693,641,000 | 13.141% | 613,078,000 | 532,244,000 | 430,865,000 | 354,214,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 696,023,000 | 13.090% | 615,460,000 | 534,626,000 | 433,247,000 | 356,596,000 | | 非控股權益 | 13,775,000 | -10.662% | 15,419,000 | 15,061,000 | 19,600,000 | 19,153,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 709,798,000 | 12.509% | 630,879,000 | 549,687,000 | 452,847,000 | 375,749,000 |
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