| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 548,436,000 | 0.186% | 547,420,000 | 531,132,000 | 402,060,000 | 299,390,000 | | 租賃土地 | 27,261,000 | -1.971% | 27,809,000 | 31,165,000 | 28,388,000 | 29,071,000 | | 無形資產 | 154,500,000 | -0.249% | 154,885,000 | 121,952,000 | 94,934,000 | 75,513,000 | | 聯營公司及共同控制公司權益 | 32,500,000 | 779.091% | 3,697,000 | 1,827,000 | 1,901,000 | 0 | | 其他非流動資產 | 202,172,000 | 32.749% | 152,296,000 | 110,734,000 | 112,819,000 | 126,980,000 | | 964,869,000 | 8.889% | 886,107,000 | 796,810,000 | 640,102,000 | 530,954,000 | | | 存貨 | 50,868,000 | 38.620% | 36,696,000 | 47,180,000 | 36,098,000 | 28,291,000 |
| 現金及銀行結存 | 351,274,000 | -15.335% | 414,897,000 | 81,937,000 | 70,612,000 | 74,838,000 | | 其他流動資產 | 370,504,000 | -15.519% | 438,563,000 | 333,099,000 | 388,333,000 | 381,135,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 772,646,000 | -13.201% | 890,156,000 | 462,216,000 | 495,043,000 | 484,264,000 |
| 其他流動負債 | 240,757,000 | 24.126% | 193,961,000 | 245,608,000 | 171,465,000 | 137,189,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,757,000 | 24.126% | 193,961,000 | 245,608,000 | 171,465,000 | 137,189,000 | | 流動資產淨值 | 531,889,000 | -23.601% | 696,195,000 | 216,608,000 | 323,578,000 | 347,075,000 | | 資產總額減流動負債 | 1,496,758,000 | -5.406% | 1,582,302,000 | 1,013,418,000 | 963,680,000 | 878,029,000 |
| 154,679,000 | 35.718% | 113,971,000 | 74,136,000 | 53,657,000 | 16,103,000 |
| 股本 | 411,978,000 | 0.000% | 411,978,000 | 370,780,000 | 370,780,000 | 370,780,000 | | 儲備 | 930,101,000 | -11.952% | 1,056,353,000 | 568,502,000 | 539,243,000 | 491,146,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,342,079,000 | -8.598% | 1,468,331,000 | 939,282,000 | 910,023,000 | 861,926,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,342,079,000 | -8.598% | 1,468,331,000 | 939,282,000 | 910,023,000 | 861,926,000 |
| 承擔 | -- | -- | -- | 108,710,000 | 134,366,000 | 143,051,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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