| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,196,000 | -51.950% | 139,847,000 | 145,997,000 | 138,905,000 | 111,412,000 | | 租賃土地 | 62,948,000 | -64.975% | 179,723,000 | 220,264,000 | 150,610,000 | 83,155,000 | | 無形資產 | 1,470,000 | -43.678% | 2,610,000 | 3,318,000 | 854,000 | 85,000 | | 聯營公司及共同控制公司權益 | 14,900,000 | -18.526% | 18,288,000 | 21,616,000 | 10,967,000 | 299,000 | | 其他非流動資產 | 82,062,000 | 8.338% | 75,746,000 | 71,933,000 | 66,119,000 | 46,569,000 | | 228,576,000 | -45.082% | 416,214,000 | 463,128,000 | 367,455,000 | 241,520,000 | | | 存貨 | 903,365,000 | 7.359% | 841,440,000 | 783,655,000 | 635,670,000 | 470,340,000 |
| 現金及銀行結存 | 65,370,000 | -75.079% | 262,313,000 | 90,027,000 | 141,546,000 | 173,911,000 | | 其他流動資產 | 144,368,000 | 33.663% | 108,009,000 | 74,091,000 | 49,814,000 | 19,056,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,113,103,000 | -8.142% | 1,211,762,000 | 947,773,000 | 827,030,000 | 663,307,000 |
| 其他流動負債 | 486,971,000 | 26.369% | 385,355,000 | 386,531,000 | 172,249,000 | 146,885,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 486,971,000 | 26.369% | 385,355,000 | 386,531,000 | 172,249,000 | 146,885,000 | | 流動資產淨值 | 626,132,000 | -24.234% | 826,407,000 | 561,242,000 | 654,781,000 | 516,422,000 | | 資產總額減流動負債 | 854,708,000 | -31.217% | 1,242,621,000 | 1,024,370,000 | 1,022,236,000 | 757,942,000 |
| 181,978,000 | -21.667% | 232,314,000 | 225,100,000 | 264,870,000 | 169,643,000 |
| 股本 | 126,000,000 | 50.000% | 84,000,000 | 63,000,000 | 63,000,000 | 60,000,000 | | 儲備 | 545,865,000 | -40.949% | 924,402,000 | 731,236,000 | 685,055,000 | 526,189,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 671,865,000 | -33.373% | 1,008,402,000 | 794,236,000 | 748,055,000 | 586,189,000 | | 非控股權益 | 865,000 | -54.593% | 1,905,000 | 5,034,000 | 9,311,000 | 2,110,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 672,730,000 | -33.413% | 1,010,307,000 | 799,270,000 | 757,366,000 | 588,299,000 |
| 承擔 | -- | -- | 43,671,000 | 11,100,000 | 11,606,000 | 8,836,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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