| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 857,276,000 | 25.941% | 680,696,000 | 621,681,000 | 531,215,000 | | | 租賃土地 | 51,906,000 | -3.090% | 53,561,000 | 55,451,000 | 54,207,000 | | | 無形資產 | 10,951,000 | -6.322% | 11,690,000 | 12,317,000 | 12,565,000 | | | 聯營公司及共同控制公司權益 | 10,835,000 | 0.194% | 10,814,000 | 7,828,000 | 8,437,000 | | | 其他非流動資產 | 26,624,000 | -72.570% | 97,062,000 | 410,000 | 1,311,000 | | | 957,592,000 | 12.153% | 853,823,000 | 697,687,000 | 607,735,000 | | | | 存貨 | 16,780,000 | 168.566% | 6,248,000 | 4,715,000 | 8,072,000 | |
| 現金及銀行結存 | 1,042,096,000 | -16.069% | 1,241,609,000 | 524,158,000 | 321,671,000 | | | 其他流動資產 | 153,367,000 | 33.017% | 115,299,000 | 136,707,000 | 36,402,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,212,243,000 | -11.071% | 1,363,156,000 | 665,580,000 | 366,145,000 | |
| 其他流動負債 | 314,724,000 | -4.817% | 330,652,000 | 196,231,000 | 146,821,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 314,724,000 | -4.817% | 330,652,000 | 196,231,000 | 146,821,000 | | | 流動資產淨值 | 897,519,000 | -13.074% | 1,032,504,000 | 469,349,000 | 219,324,000 | | | 資產總額減流動負債 | 1,855,111,000 | -1.655% | 1,886,327,000 | 1,167,036,000 | 827,059,000 | |
| 406,387,000 | 38.061% | 294,353,000 | 171,160,000 | 77,933,000 | |
| 股本 | 65,196,000 | 0.000% | 65,196,000 | 57,259,000 | 52,046,000 | | | 儲備 | 1,383,528,000 | -9.383% | 1,526,778,000 | 938,617,000 | 697,080,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,448,724,000 | -8.998% | 1,591,974,000 | 995,876,000 | 749,126,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,448,724,000 | -8.998% | 1,591,974,000 | 995,876,000 | 749,126,000 | |
| 承擔 | -- | -- | -- | 82,001,000 | 101,880,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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