| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 114,001,000 | 200.786% | 37,901,000 | 62,321,000 | 37,510,000 | 7,294,000 | | 租賃土地 | 39,009,000 | -20.440% | 49,031,000 | 26,346,000 | 22,557,000 | 5,438,000 | | 無形資產 | 41,540,000 | -20.542% | 52,279,000 | 31,742,000 | 15,980,000 | 7,409,000 | | 聯營公司及共同控制公司權益 | 2,785,000 | 767.601% | 321,000 | 879,000 | 846,000 | 0 | | 其他非流動資產 | 181,865,000 | 455.839% | 32,719,000 | 30,193,000 | 25,225,000 | 20,033,000 | | 379,200,000 | 120.144% | 172,251,000 | 151,481,000 | 102,118,000 | 40,174,000 | | | 存貨 | 2,955,000 | -87.659% | 23,945,000 | 1,742,000 | 0 | 0 |
| 現金及銀行結存 | 235,461,000 | 13.026% | 208,325,000 | 118,431,000 | 151,046,000 | 81,837,000 | | 其他流動資產 | 418,239,000 | 58.761% | 263,439,000 | 329,160,000 | 291,595,000 | 193,953,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 656,655,000 | 32.468% | 495,709,000 | 449,333,000 | 442,641,000 | 275,790,000 |
| 其他流動負債 | 70,746,000 | 8.047% | 65,477,000 | 57,253,000 | 72,855,000 | 41,773,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,746,000 | 8.047% | 65,477,000 | 57,253,000 | 72,855,000 | 41,773,000 | | 流動資產淨值 | 585,909,000 | 36.184% | 430,232,000 | 392,080,000 | 369,786,000 | 234,017,000 | | 資產總額減流動負債 | 965,109,000 | 60.189% | 602,483,000 | 543,561,000 | 471,904,000 | 274,191,000 |
| 57,797,000 | 29.083% | 44,775,000 | 42,149,000 | 25,061,000 | 9,169,000 |
| 股本 | 133,333,000 | 33.333% | 100,000,000 | 100,000,000 | 100,000,000 | 1,714,000 | | 儲備 | 766,492,000 | 68.988% | 453,578,000 | 398,710,000 | 342,293,000 | 257,114,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 899,825,000 | 62.547% | 553,578,000 | 498,710,000 | 442,293,000 | 258,828,000 | | 非控股權益 | 7,487,000 | 81.283% | 4,130,000 | 2,702,000 | 4,550,000 | 6,194,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 907,312,000 | 62.686% | 557,708,000 | 501,412,000 | 446,843,000 | 265,022,000 |
| 承擔 | -- | -- | 1,200,000 | 0 | 0 | 490,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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