| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 13,358,000 | -3.754% | 13,879,000 | 10,176,000 | 8,400,000 | | | 租賃土地 | 8,301,000 | 383.741% | 1,716,000 | 1,142,000 | 2,874,000 | | | 無形資產 | 169,365,000 | -6.993% | 182,099,000 | 189,790,000 | 229,250,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 217,721,000 | 16.572% | 186,769,000 | 176,522,000 | 46,213,000 | | | 408,745,000 | 6.316% | 384,463,000 | 377,630,000 | 286,737,000 | | | | 存貨 | 102,851,000 | 39.878% | 73,529,000 | 46,888,000 | 32,365,000 | |
| 現金及銀行結存 | 676,754,000 | 374.902% | 142,504,000 | 163,018,000 | 434,227,000 | | | 其他流動資產 | 901,587,000 | 41.510% | 637,118,000 | 442,048,000 | 260,484,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,681,192,000 | 97.057% | 853,151,000 | 651,954,000 | 727,076,000 | |
| 其他流動負債 | 1,000,289,000 | 49.064% | 671,047,000 | 603,440,000 | 487,519,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,000,289,000 | 49.064% | 671,047,000 | 603,440,000 | 487,519,000 | | | 流動資產淨值 | 680,903,000 | 273.909% | 182,104,000 | 48,514,000 | 239,557,000 | | | 資產總額減流動負債 | 1,089,648,000 | 92.325% | 566,567,000 | 426,144,000 | 526,294,000 | |
| 102,806,000 | 515.347% | 16,707,000 | 26,407,000 | 29,263,000 | |
| 股本 | 120,879,000 | 6.180% | 113,843,000 | 111,000,000 | 36,950,000 | | | 儲備 | 819,020,000 | 112.763% | 384,944,000 | 230,231,000 | 389,615,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 939,899,000 | 88.437% | 498,787,000 | 341,231,000 | 426,565,000 | | | 非控股權益 | 46,943,000 | -8.086% | 51,073,000 | 58,506,000 | 70,466,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 986,842,000 | 79.472% | 549,860,000 | 399,737,000 | 497,031,000 | |
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