| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,149,000 | 50.838% | 13,358,000 | 13,879,000 | 10,176,000 | 8,400,000 | | 租賃土地 | 5,264,000 | -36.586% | 8,301,000 | 1,716,000 | 1,142,000 | 2,874,000 | | 無形資產 | 203,260,000 | 20.013% | 169,365,000 | 182,099,000 | 189,790,000 | 229,250,000 | | 聯營公司及共同控制公司權益 | 162,082,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 239,358,000 | 9.938% | 217,721,000 | 186,769,000 | 176,522,000 | 46,213,000 | | 630,113,000 | 54.158% | 408,745,000 | 384,463,000 | 377,630,000 | 286,737,000 | | | 存貨 | 131,436,000 | 27.793% | 102,851,000 | 73,529,000 | 46,888,000 | 32,365,000 |
| 現金及銀行結存 | 123,636,000 | -81.731% | 676,754,000 | 142,504,000 | 163,018,000 | 434,227,000 | | 其他流動資產 | 1,427,210,000 | 58.300% | 901,587,000 | 637,118,000 | 442,048,000 | 260,484,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,682,282,000 | 0.065% | 1,681,192,000 | 853,151,000 | 651,954,000 | 727,076,000 |
| 其他流動負債 | 1,189,388,000 | 18.904% | 1,000,289,000 | 671,047,000 | 603,440,000 | 487,519,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,189,388,000 | 18.904% | 1,000,289,000 | 671,047,000 | 603,440,000 | 487,519,000 | | 流動資產淨值 | 492,894,000 | -27.612% | 680,903,000 | 182,104,000 | 48,514,000 | 239,557,000 | | 資產總額減流動負債 | 1,123,007,000 | 3.061% | 1,089,648,000 | 566,567,000 | 426,144,000 | 526,294,000 |
| 175,147,000 | 70.367% | 102,806,000 | 16,707,000 | 26,407,000 | 29,263,000 |
| 股本 | 120,879,000 | 0.000% | 120,879,000 | 113,843,000 | 111,000,000 | 36,950,000 | | 儲備 | 775,697,000 | -5.290% | 819,020,000 | 384,944,000 | 230,231,000 | 389,615,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 896,576,000 | -4.609% | 939,899,000 | 498,787,000 | 341,231,000 | 426,565,000 | | 非控股權益 | 51,284,000 | 9.247% | 46,943,000 | 51,073,000 | 58,506,000 | 70,466,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 947,860,000 | -3.950% | 986,842,000 | 549,860,000 | 399,737,000 | 497,031,000 |
| 承擔 | 36,549,000 | -- | 0 | 0 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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