| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 192,598,000 | 80.996% | 106,410,000 | 79,289,000 | 3,976,000 | 2,905,000 | | 租賃土地 | 2,763,000 | -8.510% | 3,020,000 | 6,171,000 | 5,954,000 | 3,866,000 | | 無形資產 | 272,000 | -5.226% | 287,000 | 3,299,000 | 6,777,000 | 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 | 19,592,000 | -79.558% | 95,843,000 | 40,885,000 | 15,229,000 | 10,239,000 | | 215,225,000 | 4.702% | 205,560,000 | 129,644,000 | 31,936,000 | 17,010,000 | | | 存貨 | 6,633,000 | -10.329% | 7,397,000 | 4,312,000 | 4,570,000 | 2,041,000 |
| 現金及銀行結存 | 413,146,000 | 7.429% | 384,577,000 | 167,332,000 | 84,539,000 | 138,455,000 | | 其他流動資產 | 907,239,000 | 4.249% | 870,261,000 | 534,907,000 | 417,060,000 | 308,271,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,327,018,000 | 5.132% | 1,262,235,000 | 706,551,000 | 506,169,000 | 448,767,000 |
| 其他流動負債 | 361,522,000 | -18.615% | 444,211,000 | 193,737,000 | 126,427,000 | 153,490,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,522,000 | -18.615% | 444,211,000 | 193,737,000 | 126,427,000 | 153,490,000 | | 流動資產淨值 | 965,496,000 | 18.028% | 818,024,000 | 512,814,000 | 379,742,000 | 295,277,000 | | 資產總額減流動負債 | 1,180,721,000 | 15.352% | 1,023,584,000 | 642,458,000 | 411,678,000 | 312,287,000 |
| 103,094,000 | 31523.926% | 326,000 | 2,737,000 | 13,411,000 | 2,586,000 |
| 股本 | 37,867,000 | 0.000% | 37,867,000 | 34,080,000 | 32,000,000 | 32,000,000 | | 儲備 | 998,692,000 | 1.350% | 985,391,000 | 605,641,000 | 366,267,000 | 277,701,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,036,559,000 | 1.300% | 1,023,258,000 | 639,721,000 | 398,267,000 | 309,701,000 | | 非控股權益 | 41,068,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,077,627,000 | 5.313% | 1,023,258,000 | 639,721,000 | 398,267,000 | 309,701,000 |
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