| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 237,112,000 | 0.841% | 235,135,000 | 146,456,000 | 137,391,000 | | | 租賃土地 | 8,400,000 | -16.576% | 10,069,000 | 6,254,000 | 9,636,000 | | | 無形資產 | 274,000 | 98.551% | 138,000 | 395,000 | 923,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 80,893,000 | 228.126% | 24,653,000 | 22,732,000 | 1,331,000 | | | 326,679,000 | 20.994% | 269,995,000 | 175,837,000 | 149,281,000 | | | | 存貨 | 132,993,000 | 7.824% | 123,343,000 | 53,543,000 | 85,780,000 | |
| 現金及銀行結存 | 105,149,000 | -29.241% | 148,601,000 | 165,596,000 | 115,463,000 | | | 其他流動資產 | 605,749,000 | -10.499% | 676,806,000 | 683,281,000 | 404,519,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 843,891,000 | -11.052% | 948,750,000 | 902,420,000 | 605,762,000 | |
| 其他流動負債 | 2,282,674,000 | 2.287% | 2,231,629,000 | 1,963,521,000 | 1,476,530,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,282,674,000 | 2.287% | 2,231,629,000 | 1,963,521,000 | 1,476,530,000 | | | 流動資產淨值 | (1,438,783,000) | 12.153% | (1,282,879,000) | (1,061,101,000) | (870,768,000) | | | 資產總額減流動負債 | (1,112,104,000) | 9.796% | (1,012,884,000) | (885,264,000) | (721,487,000) | |
| 46,077,000 | -9.059% | 50,667,000 | 21,626,000 | 27,873,000 | |
| 股本 | 33,587,000 | 0.000% | 33,587,000 | 29,953,000 | 21,536,000 | | | 儲備 | (1,191,768,000) | 8.625% | (1,097,138,000) | (936,843,000) | (770,896,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,158,181,000) | 8.898% | (1,063,551,000) | (906,890,000) | (749,360,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,158,181,000) | 8.898% | (1,063,551,000) | (906,890,000) | (749,360,000) | |
| 承擔 | -- | -- | 94,509,000 | 31,477,000 | 64,737,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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