| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 516,605,000 | 4.678% | 493,516,000 | 385,701,000 | 179,277,000 | | | 租賃土地 | 85,778,000 | -3.122% | 88,542,000 | 91,305,000 | 94,068,000 | | | 無形資產 | 122,436,000 | -4.649% | 128,405,000 | 134,104,000 | 138,912,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 0 | -- | 0 | 0 | 736,000 | | | 724,819,000 | 2.021% | 710,463,000 | 611,110,000 | 412,993,000 | | | | 存貨 | 69,988,000 | 48.048% | 47,274,000 | 41,219,000 | 27,905,000 | |
| 現金及銀行結存 | 205,630,000 | 186.816% | 71,694,000 | 32,564,000 | 95,085,000 | | | 其他流動資產 | 63,616,000 | -34.608% | 97,284,000 | 54,110,000 | 44,157,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 339,234,000 | 56.870% | 216,252,000 | 127,893,000 | 167,147,000 | |
| 其他流動負債 | 156,457,000 | -4.089% | 163,127,000 | 140,214,000 | 189,688,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 156,457,000 | -4.089% | 163,127,000 | 140,214,000 | 189,688,000 | | | 流動資產淨值 | 182,777,000 | 244.051% | 53,125,000 | (12,321,000) | (22,541,000) | | | 資產總額減流動負債 | 907,596,000 | 18.859% | 763,588,000 | 598,789,000 | 390,452,000 | |
| 299,377,000 | -1.292% | 303,296,000 | 191,099,000 | 36,832,000 | |
| 股本 | 97,194,000 | 33.336% | 72,894,000 | 72,894,000 | 70,887,000 | | | 儲備 | 511,025,000 | 31.912% | 387,398,000 | 334,796,000 | 282,733,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 608,219,000 | 32.138% | 460,292,000 | 407,690,000 | 353,620,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 608,219,000 | 32.138% | 460,292,000 | 407,690,000 | 353,620,000 | |
| 承擔 | 30,075,000 | -- | 0 | 135,565,000 | 304,920,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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