| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 151,015,000 | 2.337% | 147,567,000 | 143,801,000 | 130,476,000 | | | 租賃土地 | 28,557,000 | 32.325% | 21,581,000 | 23,934,000 | 22,994,000 | | | 無形資產 | 6,877,000 | 12.498% | 6,113,000 | 982,000 | 1,665,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 109,481,000 | -10.665% | 122,551,000 | 34,325,000 | 65,662,000 | | | 295,930,000 | -0.632% | 297,812,000 | 203,042,000 | 220,797,000 | | | | 存貨 | 270,198,000 | 38.447% | 195,163,000 | 86,499,000 | 99,347,000 | |
| 現金及銀行結存 | 115,900,000 | 683.055% | 14,801,000 | 21,811,000 | 451,410,000 | | | 其他流動資產 | 784,245,000 | 5.167% | 745,711,000 | 652,644,000 | 222,894,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,170,343,000 | 22.462% | 955,675,000 | 760,954,000 | 773,651,000 | |
| 其他流動負債 | 549,006,000 | 54.827% | 354,593,000 | 201,390,000 | 249,246,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 549,006,000 | 54.827% | 354,593,000 | 201,390,000 | 249,246,000 | | | 流動資產淨值 | 621,337,000 | 3.370% | 601,082,000 | 559,564,000 | 524,405,000 | | | 資產總額減流動負債 | 917,267,000 | 2.044% | 898,894,000 | 762,606,000 | 745,202,000 | |
| 2,138,985,000 | 3.997% | 2,056,784,000 | 1,686,241,000 | 1,496,694,000 | |
| 股本 | 23,869,000 | 0.000% | 23,869,000 | 22,990,000 | 8,948,000 | | | 儲備 | (1,245,587,000) | 5.401% | (1,181,759,000) | (946,625,000) | (760,440,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,221,718,000) | 5.512% | (1,157,890,000) | (923,635,000) | (751,492,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,221,718,000) | 5.512% | (1,157,890,000) | (923,635,000) | (751,492,000) | |
| 承擔 | -- | -- | 0 | 4,259,000 | 234,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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