| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 611,959,000 | 12.384% | 544,527,000 | 315,584,000 | 318,349,000 | 299,379,000 | | 租賃土地 | 134,569,000 | 2.111% | 131,787,000 | 65,168,000 | 67,852,000 | 12,687,000 | | 無形資產 | 157,238,000 | 3.288% | 152,232,000 | 157,194,000 | 222,167,000 | 0 | | 聯營公司及共同控制公司權益 | 17,526,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 186,500,000 | 583.350% | 27,292,000 | 54,746,000 | 25,147,000 | 119,107,000 | | 1,107,792,000 | 29.439% | 855,838,000 | 592,692,000 | 633,515,000 | 431,173,000 | | | 存貨 | 4,045,000 | 22.762% | 3,295,000 | 3,771,000 | 9,702,000 | 49,458,000 |
| 現金及銀行結存 | 197,781,000 | -17.650% | 240,170,000 | 80,001,000 | 146,133,000 | 124,665,000 | | 其他流動資產 | 137,539,000 | 150.974% | 54,802,000 | 339,517,000 | 79,947,000 | 140,749,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 339,365,000 | 13.779% | 298,267,000 | 423,289,000 | 235,782,000 | 314,872,000 |
| 其他流動負債 | 114,364,000 | -18.799% | 140,841,000 | 396,410,000 | 261,337,000 | 377,955,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,364,000 | -18.799% | 140,841,000 | 396,410,000 | 261,337,000 | 377,955,000 | | 流動資產淨值 | 225,001,000 | 42.925% | 157,426,000 | 26,879,000 | (25,555,000) | (63,083,000) | | 資產總額減流動負債 | 1,332,793,000 | 31.535% | 1,013,264,000 | 619,571,000 | 607,960,000 | 368,090,000 |
| 552,104,000 | 0.166% | 551,190,000 | 73,728,000 | 116,079,000 | 14,106,000 |
| 股本 | 17,994,000 | 52.466% | 11,802,000 | 11,802,000 | 11,802,000 | 8,571,000 | | 儲備 | 762,695,000 | 69.385% | 450,272,000 | 534,041,000 | 480,079,000 | 345,413,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 780,689,000 | 68.953% | 462,074,000 | 545,843,000 | 491,881,000 | 353,984,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 780,689,000 | 68.953% | 462,074,000 | 545,843,000 | 491,881,000 | 353,984,000 |
| 承擔 | -- | -- | -- | 9,400,000 | 485,388,000 | 165,000,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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