| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 251,282,000 | 107.286% | 121,225,000 | 99,772,000 | 63,641,000 | 38,385,000 | | 租賃土地 | 10,803,000 | 950.875% | 1,028,000 | 11,655,000 | 27,960,000 | 8,015,000 | | 無形資產 | 68,000 | -6.849% | 73,000 | 82,000 | 91,000 | 0 | | 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 | 108,666,000 | 126255.814% | 86,000 | 970,000 | 764,000 | 1,132,000 | | 370,819,000 | 202.927% | 122,412,000 | 112,479,000 | 92,456,000 | 47,532,000 | | | 存貨 | 25,676,000 | 15.804% | 22,172,000 | 21,187,000 | 37,799,000 | 13,980,000 |
| 現金及銀行結存 | 398,974,000 | -5.614% | 422,706,000 | 315,696,000 | 99,230,000 | 90,428,000 | | 其他流動資產 | 95,875,000 | -22.251% | 123,314,000 | 108,683,000 | 75,360,000 | 73,582,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 520,525,000 | -8.389% | 568,192,000 | 445,566,000 | 212,389,000 | 177,990,000 |
| 其他流動負債 | 134,534,000 | 5.849% | 127,100,000 | 89,839,000 | 87,992,000 | 76,906,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,534,000 | 5.849% | 127,100,000 | 89,839,000 | 87,992,000 | 76,906,000 | | 流動資產淨值 | 385,991,000 | -12.492% | 441,092,000 | 355,727,000 | 124,397,000 | 101,084,000 | | 資產總額減流動負債 | 756,810,000 | 34.304% | 563,504,000 | 468,206,000 | 216,853,000 | 148,616,000 |
| 158,993,000 | 4950.604% | 3,148,000 | 20,082,000 | 18,849,000 | 7,670,000 |
| 股本 | 8,800,000 | 0.000% | 8,800,000 | 8,800,000 | 8,000 | 0 | | 儲備 | 584,775,000 | 6.801% | 547,538,000 | 436,522,000 | 195,831,000 | 140,946,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 593,575,000 | 6.693% | 556,338,000 | 445,322,000 | 195,839,000 | 140,946,000 | | 非控股權益 | 4,242,000 | 5.575% | 4,018,000 | 2,802,000 | 2,165,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 597,817,000 | 6.685% | 560,356,000 | 448,124,000 | 198,004,000 | 140,946,000 |
| 承擔 | -- | -- | 10,938,000 | 3,613,000 | 3,203,000 | 962,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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