| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 759,309,000 | 2.708% | 739,291,000 | 620,692,000 | 567,387,000 | 451,924,000 | | 租賃土地 | 84,326,000 | 0.867% | 83,601,000 | 61,504,000 | 63,455,000 | 16,244,000 | | 無形資產 | 384,526,000 | -0.958% | 388,247,000 | 316,673,000 | 326,290,000 | 340,765,000 | | 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 | 203,815,000 | 1191.685% | 15,779,000 | 208,623,000 | 208,978,000 | 156,605,000 | | 1,431,976,000 | 16.713% | 1,226,918,000 | 1,207,492,000 | 1,166,110,000 | 965,538,000 | | | 存貨 | 65,246,000 | -32.850% | 97,164,000 | 60,691,000 | 55,645,000 | 54,402,000 |
| 現金及銀行結存 | 375,495,000 | -36.099% | 587,624,000 | 142,222,000 | 30,808,000 | 42,270,000 | | 其他流動資產 | 329,506,000 | 133.102% | 141,357,000 | 44,490,000 | 40,403,000 | 107,410,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 770,247,000 | -6.766% | 826,145,000 | 247,403,000 | 126,856,000 | 204,082,000 |
| 其他流動負債 | 362,766,000 | 23.733% | 293,185,000 | 326,553,000 | 224,696,000 | 253,055,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 362,766,000 | 23.733% | 293,185,000 | 326,553,000 | 224,696,000 | 253,055,000 | | 流動資產淨值 | 407,481,000 | -23.544% | 532,960,000 | (79,150,000) | (97,840,000) | (48,973,000) | | 資產總額減流動負債 | 1,839,457,000 | 4.522% | 1,759,878,000 | 1,128,342,000 | 1,068,270,000 | 916,565,000 |
| 97,136,000 | -23.256% | 126,572,000 | 94,241,000 | 110,598,000 | 63,618,000 |
| 股本 | 487,806,000 | 0.000% | 487,806,000 | 365,854,000 | 360,000,000 | 360,000,000 | | 儲備 | 1,194,635,000 | 4.289% | 1,145,500,000 | 668,247,000 | 597,672,000 | 492,947,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,682,441,000 | 3.008% | 1,633,306,000 | 1,034,101,000 | 957,672,000 | 852,947,000 | | 非控股權益 | 59,880,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,742,321,000 | 6.674% | 1,633,306,000 | 1,034,101,000 | 957,672,000 | 852,947,000 |
| 承擔 | -- | -- | -- | 78,353,000 | 154,253,000 | 247,794,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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