| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 422,405,000 | 9.192% | 386,846,000 | 386,389,000 | 344,262,000 | 302,631,000 | | 租賃土地 | 69,730,000 | 111.463% | 32,975,000 | 12,465,000 | 13,400,000 | 13,969,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 65,048,000 | 150.329% | 25,985,000 | 19,753,000 | 15,268,000 | 19,148,000 | | 557,183,000 | 24.983% | 445,806,000 | 418,607,000 | 372,930,000 | 335,748,000 | | | 存貨 | 108,014,000 | 7.735% | 100,259,000 | 91,903,000 | 98,087,000 | 90,123,000 |
| 現金及銀行結存 | 173,759,000 | 3.094% | 168,544,000 | 51,469,000 | 107,991,000 | 179,316,000 | | 其他流動資產 | 340,485,000 | -18.320% | 416,854,000 | 250,929,000 | 134,201,000 | 121,474,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 622,258,000 | -9.246% | 685,657,000 | 394,301,000 | 340,279,000 | 390,913,000 |
| 其他流動負債 | 503,660,000 | 39.383% | 361,350,000 | 325,608,000 | 272,862,000 | 314,069,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 503,660,000 | 39.383% | 361,350,000 | 325,608,000 | 272,862,000 | 314,069,000 | | 流動資產淨值 | 118,598,000 | -63.430% | 324,307,000 | 68,693,000 | 67,417,000 | 76,844,000 | | 資產總額減流動負債 | 675,781,000 | -12.249% | 770,113,000 | 487,300,000 | 440,347,000 | 412,592,000 |
| 91,007,000 | -15.619% | 107,853,000 | 8,181,000 | 5,417,000 | 12,901,000 |
| 股本 | 96,231,000 | 0.000% | 96,231,000 | 85,646,000 | 85,646,000 | 85,646,000 | | 儲備 | 488,543,000 | -13.689% | 566,029,000 | 393,473,000 | 349,284,000 | 314,045,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 584,774,000 | -11.700% | 662,260,000 | 479,119,000 | 434,930,000 | 399,691,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 584,774,000 | -11.700% | 662,260,000 | 479,119,000 | 434,930,000 | 399,691,000 |
| 承擔 | -- | -- | -- | 4,644,000 | 7,641,000 | 24,730,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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