| 投資物業 | 22,288,000 | 0.951% | 22,078,000 | 22,519,000 | 21,763,000 | | | 物業、廠房、設備及其他 | 266,157,000 | 13.945% | 233,583,000 | 180,795,000 | 189,997,000 | | | 租賃土地 | 91,495,000 | -9.282% | 100,856,000 | 104,274,000 | 47,374,000 | | | 無形資產 | 112,000 | -37.079% | 178,000 | 319,000 | 395,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 8,697,000 | 10,457,000 | | | 其他非流動資產 | 270,004,000 | 43.505% | 188,150,000 | 102,901,000 | 90,647,000 | | | 650,056,000 | 19.310% | 544,845,000 | 419,505,000 | 360,633,000 | | | | 存貨 | 56,150,000 | 5.877% | 53,033,000 | 66,647,000 | 62,940,000 | |
| 現金及銀行結存 | 503,778,000 | 164.208% | 190,675,000 | 164,339,000 | 190,384,000 | | | 其他流動資產 | 589,256,000 | -7.559% | 637,441,000 | 688,258,000 | 574,733,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,149,184,000 | 30.419% | 881,149,000 | 919,244,000 | 828,057,000 | |
| 其他流動負債 | 323,150,000 | 4.105% | 310,407,000 | 382,404,000 | 323,247,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 323,150,000 | 4.105% | 310,407,000 | 382,404,000 | 323,247,000 | | | 流動資產淨值 | 826,034,000 | 44.730% | 570,742,000 | 536,840,000 | 504,810,000 | | | 資產總額減流動負債 | 1,476,090,000 | 32.315% | 1,115,587,000 | 956,345,000 | 865,443,000 | |
| 133,771,000 | 23.861% | 108,001,000 | 39,636,000 | 21,000,000 | |
| 股本 | 101,123,000 | 11.112% | 91,010,000 | 91,010,000 | 91,010,000 | | | 儲備 | 1,249,723,000 | 35.231% | 924,142,000 | 828,460,000 | 753,389,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,350,846,000 | 33.068% | 1,015,152,000 | 919,470,000 | 844,399,000 | | | 非控股權益 | (8,527,000) | 12.702% | (7,566,000) | (2,761,000) | 44,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,342,319,000 | 33.221% | 1,007,586,000 | 916,709,000 | 844,443,000 | |
| 承擔 | -- | -- | 75,187,000 | 85,412,000 | 288,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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