| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 44,398,000 | -2.054% | 45,329,000 | 48,423,000 | 42,441,000 | 652,000 | | 租賃土地 | 250,000 | 28.205% | 195,000 | 337,000 | 1,173,000 | 2,337,000 | | 無形資產 | 125,730,000 | 2434.368% | 4,961,000 | 7,056,000 | 9,151,000 | 11,246,000 | | 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 | 18,328,000 | 1.467% | 18,063,000 | 15,028,000 | 10,638,000 | 10,680,000 | | 188,706,000 | 175.290% | 68,548,000 | 70,844,000 | 63,403,000 | 24,915,000 | | | 存貨 | 709,000 | 273.158% | 190,000 | 158,000 | 362,000 | 304,000 |
| 現金及銀行結存 | 329,557,000 | 462.192% | 58,620,000 | 96,653,000 | 147,140,000 | 112,117,000 | | 其他流動資產 | 1,500,147,000 | -0.061% | 1,501,061,000 | 1,480,473,000 | 1,471,811,000 | 1,371,871,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,830,413,000 | 17.344% | 1,559,871,000 | 1,577,284,000 | 1,619,313,000 | 1,484,292,000 |
| 其他流動負債 | 1,278,172,000 | 19.172% | 1,072,541,000 | 1,148,763,000 | 1,283,921,000 | 1,180,996,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,278,172,000 | 19.172% | 1,072,541,000 | 1,148,763,000 | 1,283,921,000 | 1,180,996,000 | | 流動資產淨值 | 552,241,000 | 13.320% | 487,330,000 | 428,521,000 | 335,392,000 | 303,296,000 | | 資產總額減流動負債 | 740,947,000 | 33.293% | 555,878,000 | 499,365,000 | 398,795,000 | 328,211,000 |
| 3,520,000 | 7552.174% | 46,000 | 23,389,000 | 26,371,000 | 1,149,000 |
| 股本 | 10,358,000 | 53.270% | 6,758,000 | 4,681,000 | 9,000 | 9,000 | | 儲備 | 726,711,000 | 32.352% | 549,074,000 | 471,295,000 | 372,415,000 | 327,053,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 737,069,000 | 32.606% | 555,832,000 | 475,976,000 | 372,424,000 | 327,062,000 | | 非控股權益 | 358,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 737,427,000 | 32.671% | 555,832,000 | 475,976,000 | 372,424,000 | 327,062,000 |
| 承擔 | -- | -- | 0 | 5,000,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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