| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 572,077,000 | 1.124% | 565,721,000 | 343,899,000 | 342,520,000 | 296,929,000 | | 租賃土地 | 128,036,000 | -4.049% | 133,439,000 | 105,051,000 | 110,885,000 | 119,720,000 | | 無形資產 | 409,404,000 | -0.690% | 412,248,000 | 110,341,000 | 117,843,000 | 125,090,000 | | 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 | 11,902,000 | -16.313% | 14,222,000 | 8,280,000 | 10,459,000 | 12,432,000 | | 1,121,419,000 | -0.374% | 1,125,630,000 | 567,571,000 | 581,707,000 | 554,171,000 | | | 存貨 | 27,286,000 | -10.780% | 30,583,000 | 18,040,000 | 21,821,000 | 18,652,000 |
| 現金及銀行結存 | 1,149,960,000 | 5.247% | 1,092,630,000 | 639,599,000 | 586,840,000 | 282,187,000 | | 其他流動資產 | 58,337,000 | 32.238% | 44,115,000 | 29,752,000 | 27,533,000 | 31,039,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,235,583,000 | 5.847% | 1,167,328,000 | 687,391,000 | 636,194,000 | 331,878,000 |
| 其他流動負債 | 374,413,000 | -5.730% | 397,172,000 | 139,376,000 | 178,086,000 | 146,431,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 374,413,000 | -5.730% | 397,172,000 | 139,376,000 | 178,086,000 | 146,431,000 | | 流動資產淨值 | 861,170,000 | 11.818% | 770,156,000 | 548,015,000 | 458,108,000 | 185,447,000 | | 資產總額減流動負債 | 1,982,589,000 | 4.579% | 1,895,786,000 | 1,115,586,000 | 1,039,815,000 | 739,618,000 |
| 301,571,000 | 2.173% | 295,158,000 | 62,127,000 | 63,880,000 | 63,514,000 |
| 股本 | 21,839,000 | 0.000% | 21,839,000 | 18,172,000 | 18,172,000 | 1,000 | | 儲備 | 1,400,843,000 | 4.634% | 1,338,806,000 | 865,292,000 | 809,616,000 | 553,870,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,422,682,000 | 4.559% | 1,360,645,000 | 883,464,000 | 827,788,000 | 553,871,000 | | 非控股權益 | 258,336,000 | 7.648% | 239,983,000 | 169,995,000 | 148,147,000 | 122,233,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,681,018,000 | 5.022% | 1,600,628,000 | 1,053,459,000 | 975,935,000 | 676,104,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 5,289,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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