| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 284,785,000 | -1.094% | 287,936,000 | 312,315,000 | 339,106,000 | 363,125,000 | | 租賃土地 | 21,047,000 | -3.847% | 21,889,000 | 21,743,000 | 22,329,000 | 23,039,000 | | 無形資產 | 2,061,000 | -16.117% | 2,457,000 | 3,473,000 | 2,347,000 | 3,052,000 | | 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 | 269,648,000 | 57.343% | 171,376,000 | 29,621,000 | 13,472,000 | 9,936,000 | | 577,541,000 | 19.411% | 483,658,000 | 367,152,000 | 377,254,000 | 399,152,000 | | | 存貨 | 63,946,000 | 656.489% | 8,453,000 | 3,336,000 | 3,774,000 | 0 |
| 現金及銀行結存 | 325,086,000 | -66.198% | 961,748,000 | 360,688,000 | 216,300,000 | 213,090,000 | | 其他流動資產 | 944,380,000 | 544.773% | 146,467,000 | 252,701,000 | 198,255,000 | 422,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,333,412,000 | 19.410% | 1,116,668,000 | 616,725,000 | 418,329,000 | 635,948,000 |
| 其他流動負債 | 581,475,000 | 15.431% | 503,743,000 | 430,161,000 | 251,776,000 | 122,190,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,475,000 | 15.431% | 503,743,000 | 430,161,000 | 251,776,000 | 122,190,000 | | 流動資產淨值 | 751,937,000 | 22.680% | 612,925,000 | 186,564,000 | 166,553,000 | 513,758,000 | | 資產總額減流動負債 | 1,329,478,000 | 21.238% | 1,096,583,000 | 553,716,000 | 543,807,000 | 912,910,000 |
| 488,133,000 | 16.922% | 417,487,000 | 332,666,000 | 242,857,000 | 251,497,000 |
| 股本 | 227,072,000 | 0.000% | 227,072,000 | 222,072,000 | 210,025,000 | 180,525,000 | | 儲備 | 633,949,000 | 35.762% | 466,957,000 | 6,905,000 | 84,739,000 | 461,190,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 861,021,000 | 24.061% | 694,029,000 | 228,977,000 | 294,764,000 | 641,715,000 | | 非控股權益 | (19,676,000) | 31.762% | (14,933,000) | (7,927,000) | 6,186,000 | 19,698,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 841,345,000 | 23.892% | 679,096,000 | 221,050,000 | 300,950,000 | 661,413,000 |
| 承擔 | -- | -- | -- | 1,170,000 | 1,174,000 | 3,325,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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