| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 138,772,000 | 35.163% | 102,670,000 | 78,000,000 | 46,076,000 | 15,418,000 | | 租賃土地 | 10,549,000 | 67.737% | 6,289,000 | 7,877,000 | 7,189,000 | 9,145,000 | | 無形資產 | 3,858,000 | -6.177% | 4,112,000 | 822,000 | 437,000 | 418,000 | | 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 | 17,614,000 | -16.770% | 21,163,000 | 13,170,000 | 17,949,000 | 7,530,000 | | 170,793,000 | 27.235% | 134,234,000 | 99,869,000 | 71,651,000 | 32,511,000 | | | 存貨 | 1,100,510,000 | 30.216% | 845,145,000 | 656,143,000 | 632,614,000 | 513,079,000 |
| 現金及銀行結存 | 152,573,000 | -24.961% | 203,326,000 | 13,983,000 | 21,726,000 | 31,823,000 | | 其他流動資產 | 103,570,000 | 8.597% | 95,371,000 | 87,937,000 | 49,865,000 | 62,843,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,356,653,000 | 18.605% | 1,143,842,000 | 758,063,000 | 704,205,000 | 607,745,000 |
| 其他流動負債 | 308,508,000 | 44.755% | 213,124,000 | 168,979,000 | 143,504,000 | 155,601,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 308,508,000 | 44.755% | 213,124,000 | 168,979,000 | 143,504,000 | 155,601,000 | | 流動資產淨值 | 1,048,145,000 | 12.617% | 930,718,000 | 589,084,000 | 560,701,000 | 452,144,000 | | 資產總額減流動負債 | 1,218,938,000 | 14.459% | 1,064,952,000 | 688,953,000 | 632,352,000 | 484,655,000 |
| 88,844,000 | 161.752% | 33,942,000 | 29,535,000 | 2,026,000 | 3,466,000 |
| 股本 | 58,825,000 | 0.000% | 58,825,000 | 48,225,000 | 48,225,000 | 40,580,000 | | 儲備 | 1,070,806,000 | 10.212% | 971,587,000 | 611,193,000 | 582,101,000 | 440,609,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,129,631,000 | 9.629% | 1,030,412,000 | 659,418,000 | 630,326,000 | 481,189,000 | | 非控股權益 | 463,000 | -22.575% | 598,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,130,094,000 | 9.610% | 1,031,010,000 | 659,418,000 | 630,326,000 | 481,189,000 |
| 承擔 | -- | -- | 27,268,000 | 52,056,000 | 39,539,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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