| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 257,350,000 | 17.257% | 219,476,000 | 161,705,000 | 122,257,000 | | | 租賃土地 | 18,368,000 | -2.882% | 18,913,000 | 22,555,000 | 29,748,000 | | | 無形資產 | 2,043,000 | 11.517% | 1,832,000 | 3,119,000 | 3,895,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 27,619,000 | -51.194% | 56,589,000 | 48,608,000 | 5,290,000 | | | 305,380,000 | 2.887% | 296,810,000 | 235,987,000 | 161,190,000 | | | | 存貨 | 137,609,000 | 23.393% | 111,521,000 | 86,895,000 | 74,289,000 | |
| 現金及銀行結存 | 980,071,000 | 2803.656% | 33,753,000 | 70,761,000 | 147,413,000 | | | 其他流動資產 | 362,417,000 | 29.453% | 279,960,000 | 103,373,000 | 95,120,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,480,097,000 | 248.066% | 425,234,000 | 261,029,000 | 316,822,000 | |
| 其他流動負債 | 310,647,000 | -78.231% | 1,427,027,000 | 1,147,753,000 | 959,577,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 310,647,000 | -78.231% | 1,427,027,000 | 1,147,753,000 | 959,577,000 | | | 流動資產淨值 | 1,169,450,000 | -- | (1,001,793,000) | (886,724,000) | (642,755,000) | | | 資產總額減流動負債 | 1,474,830,000 | -- | (704,983,000) | (650,737,000) | (481,565,000) | |
| 165,003,000 | 42.677% | 115,648,000 | 19,981,000 | 20,377,000 | |
| 股本 | 103,399,000 | 14.943% | 89,957,000 | 87,924,000 | 87,924,000 | | | 儲備 | 1,206,428,000 | -- | (910,588,000) | (758,642,000) | (589,866,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,309,827,000 | -- | (820,631,000) | (670,718,000) | (501,942,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,309,827,000 | -- | (820,631,000) | (670,718,000) | (501,942,000) | |
| 承擔 | -- | -- | 38,747,000 | 10,793,000 | 17,189,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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