| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 11,817,000 | 108.486% | 5,668,000 | 4,518,000 | 5,706,000 | | | 租賃土地 | 26,455,000 | -5.128% | 27,885,000 | 19,809,000 | 15,603,000 | | | 無形資產 | 3,479,000 | 86.142% | 1,869,000 | 1,095,000 | 1,271,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 3,022,000 | -9.656% | 3,345,000 | 2,806,000 | 2,195,000 | | | 44,773,000 | 15.493% | 38,767,000 | 28,228,000 | 24,775,000 | | | | 存貨 | 162,965,000 | 52.129% | 107,123,000 | 94,898,000 | 85,285,000 | |
| 現金及銀行結存 | 1,011,787,000 | 557.261% | 153,940,000 | 92,859,000 | 99,681,000 | | | 其他流動資產 | 251,182,000 | 19.798% | 209,671,000 | 127,074,000 | 72,343,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,425,934,000 | 202.917% | 470,734,000 | 314,831,000 | 257,309,000 | |
| 其他流動負債 | 393,151,000 | 19.484% | 329,042,000 | 220,866,000 | 161,385,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 393,151,000 | 19.484% | 329,042,000 | 220,866,000 | 161,385,000 | | | 流動資產淨值 | 1,032,783,000 | 628.893% | 141,692,000 | 93,965,000 | 95,924,000 | | | 資產總額減流動負債 | 1,077,556,000 | 497.120% | 180,459,000 | 122,193,000 | 120,699,000 | |
| 59,571,000 | 89.289% | 31,471,000 | 24,437,000 | 12,553,000 | |
| 股本 | 110,497,000 | 10.497% | 100,000,000 | 11,617,000 | 11,370,000 | | | 儲備 | 907,488,000 | 1752.470% | 48,988,000 | 86,139,000 | 96,776,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,017,985,000 | 583.266% | 148,988,000 | 97,756,000 | 108,146,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,017,985,000 | 583.266% | 148,988,000 | 97,756,000 | 108,146,000 | |
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