| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 97,055,000 | -14.865% | 114,001,000 | 37,901,000 | 62,321,000 | 37,510,000 | | 租賃土地 | 30,370,000 | -22.146% | 39,009,000 | 49,031,000 | 26,346,000 | 22,557,000 | | 無形資產 | 42,016,000 | 1.146% | 41,540,000 | 52,279,000 | 31,742,000 | 15,980,000 | | 聯營公司及共同控制公司權益 | 118,364,000 | 4150.054% | 2,785,000 | 321,000 | 879,000 | 846,000 | | 其他非流動資產 | 79,541,000 | -56.264% | 181,865,000 | 32,719,000 | 30,193,000 | 25,225,000 | | 367,346,000 | -3.126% | 379,200,000 | 172,251,000 | 151,481,000 | 102,118,000 | | | 存貨 | 10,911,000 | 269.239% | 2,955,000 | 23,945,000 | 1,742,000 | 0 |
| 現金及銀行結存 | 244,095,000 | 3.667% | 235,461,000 | 208,325,000 | 118,431,000 | 151,046,000 | | 其他流動資產 | 483,424,000 | 15.586% | 418,239,000 | 263,439,000 | 329,160,000 | 291,595,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 738,430,000 | 12.453% | 656,655,000 | 495,709,000 | 449,333,000 | 442,641,000 |
| 其他流動負債 | 209,212,000 | 195.723% | 70,746,000 | 65,477,000 | 57,253,000 | 72,855,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,212,000 | 195.723% | 70,746,000 | 65,477,000 | 57,253,000 | 72,855,000 | | 流動資產淨值 | 529,218,000 | -9.676% | 585,909,000 | 430,232,000 | 392,080,000 | 369,786,000 | | 資產總額減流動負債 | 896,564,000 | -7.102% | 965,109,000 | 602,483,000 | 543,561,000 | 471,904,000 |
| 43,116,000 | -25.401% | 57,797,000 | 44,775,000 | 42,149,000 | 25,061,000 |
| 股本 | 133,333,000 | 0.000% | 133,333,000 | 100,000,000 | 100,000,000 | 100,000,000 | | 儲備 | 713,730,000 | -6.884% | 766,492,000 | 453,578,000 | 398,710,000 | 342,293,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 847,063,000 | -5.864% | 899,825,000 | 553,578,000 | 498,710,000 | 442,293,000 | | 非控股權益 | 6,385,000 | -14.719% | 7,487,000 | 4,130,000 | 2,702,000 | 4,550,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 853,448,000 | -5.937% | 907,312,000 | 557,708,000 | 501,412,000 | 446,843,000 |
| 承擔 | -- | -- | -- | 1,200,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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