| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 9,228,000 | -38.578% | 15,024,000 | 16,943,000 | 21,035,000 | | | 租賃土地 | 18,266,000 | -25.844% | 24,632,000 | 26,599,000 | 18,849,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 50,866,000 | 38.234% | 36,797,000 | 40,280,000 | 41,719,000 | | | 78,360,000 | 2.494% | 76,453,000 | 83,822,000 | 81,603,000 | | | | 存貨 | 49,472,000 | 77.491% | 27,873,000 | 15,145,000 | 9,569,000 | |
| 現金及銀行結存 | 407,831,000 | 77.185% | 230,172,000 | 141,742,000 | 206,270,000 | | | 其他流動資產 | 817,463,000 | 78.481% | 458,010,000 | 387,732,000 | 268,019,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,274,766,000 | 78.026% | 716,055,000 | 544,619,000 | 483,858,000 | |
| 其他流動負債 | 322,733,000 | 13.048% | 285,482,000 | 226,297,000 | 252,277,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 322,733,000 | 13.048% | 285,482,000 | 226,297,000 | 252,277,000 | | | 流動資產淨值 | 952,033,000 | 121.108% | 430,573,000 | 318,322,000 | 231,581,000 | | | 資產總額減流動負債 | 1,030,393,000 | 103.223% | 507,026,000 | 402,144,000 | 313,184,000 | |
| 5,752,000 | -29.484% | 8,157,000 | 11,598,000 | 10,360,000 | |
| 股本 | 66,667,000 | 11.112% | 60,000,000 | 60,000,000 | 60,000,000 | | | 儲備 | 957,974,000 | 118.282% | 438,869,000 | 330,546,000 | 242,824,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,024,641,000 | 105.393% | 498,869,000 | 390,546,000 | 302,824,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,024,641,000 | 105.393% | 498,869,000 | 390,546,000 | 302,824,000 | |
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