| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 13,300,000 | -26.074% | 17,991,000 | | | | | 租賃土地 | 0 | -- | 36,863,000 | | | | | 無形資產 | 24,094,000 | -32.826% | 35,868,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 58,191,000 | 1.791% | 57,167,000 | | | | | 95,585,000 | -35.367% | 147,889,000 | | | | | | 存貨 | 29,035,000 | 741.838% | 3,449,000 | | | |
| 現金及銀行結存 | 526,511,000 | 233.996% | 157,640,000 | | | | | 其他流動資產 | 283,669,000 | -64.380% | 796,386,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 839,215,000 | -12.351% | 957,475,000 | | | |
| 其他流動負債 | 138,257,000 | -61.532% | 359,404,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 138,257,000 | -61.532% | 359,404,000 | | | | | 流動資產淨值 | 700,958,000 | 17.203% | 598,071,000 | | | | | 資產總額減流動負債 | 796,543,000 | 6.781% | 745,960,000 | | | |
| 股本 | 420,263,000 | 5.682% | 397,668,000 | | | | | 儲備 | 376,208,000 | 22.361% | 307,457,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 796,471,000 | 12.955% | 705,125,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 796,471,000 | 12.955% | 705,125,000 | | | |
| 承擔 | 24,893,000 | -1.018% | 25,149,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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