| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 19,929,000 | 2.153% | 19,509,000 | 13,300,000 | 17,991,000 | | | 租賃土地 | 16,384,000 | 4.576% | 15,667,000 | 0 | 36,863,000 | | | 無形資產 | 19,838,000 | -8.081% | 21,582,000 | 24,094,000 | 35,868,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 35,754,000 | 1.375% | 35,269,000 | 58,191,000 | 57,167,000 | | | 91,905,000 | -0.133% | 92,027,000 | 95,585,000 | 147,889,000 | | | | 存貨 | 114,379,000 | -1.347% | 115,941,000 | 29,035,000 | 3,449,000 | |
| 現金及銀行結存 | 847,099,000 | -12.588% | 969,087,000 | 526,511,000 | 157,640,000 | | | 其他流動資產 | 246,420,000 | -37.450% | 393,956,000 | 283,669,000 | 796,386,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,207,898,000 | -18.329% | 1,478,984,000 | 839,215,000 | 957,475,000 | |
| 其他流動負債 | 345,567,000 | -31.514% | 504,584,000 | 138,257,000 | 359,404,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 345,567,000 | -31.514% | 504,584,000 | 138,257,000 | 359,404,000 | | | 流動資產淨值 | 862,331,000 | -11.501% | 974,400,000 | 700,958,000 | 598,071,000 | | | 資產總額減流動負債 | 954,236,000 | -10.520% | 1,066,427,000 | 796,543,000 | 745,960,000 | |
| 12,282,000 | -5.741% | 13,030,000 | 72,000 | 40,835,000 | |
| 股本 | 456,819,000 | 0.000% | 456,819,000 | 420,263,000 | 397,668,000 | | | 儲備 | 485,135,000 | -18.680% | 596,578,000 | 376,208,000 | 307,457,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 941,954,000 | -10.579% | 1,053,397,000 | 796,471,000 | 705,125,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 941,954,000 | -10.579% | 1,053,397,000 | 796,471,000 | 705,125,000 | |
| 承擔 | -- | -- | -- | 24,893,000 | 25,149,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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