| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,106,000 | 34.081% | 20,962,000 | 19,782,000 | 19,189,000 | 15,134,000 | | 租賃土地 | 61,015,000 | -9.239% | 67,226,000 | 72,707,000 | 50,848,000 | 42,559,000 | | 無形資產 | 2,802,000 | -1.199% | 2,836,000 | 237,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 900,000 | | 其他非流動資產 | 46,504,000 | 60.039% | 29,058,000 | 23,774,000 | 14,541,000 | 11,811,000 | | 138,427,000 | 15.277% | 120,082,000 | 116,500,000 | 84,578,000 | 70,404,000 | | | 存貨 | 331,652,000 | 32.089% | 251,082,000 | 228,103,000 | 242,827,000 | 155,636,000 |
| 現金及銀行結存 | 376,595,000 | 52.066% | 247,652,000 | 29,263,000 | 14,345,000 | 21,466,000 | | 其他流動資產 | 124,449,000 | -46.763% | 233,763,000 | 186,005,000 | 57,048,000 | 52,717,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 832,696,000 | 13.679% | 732,497,000 | 443,371,000 | 314,220,000 | 229,819,000 |
| 其他流動負債 | 559,103,000 | 25.227% | 446,472,000 | 449,336,000 | 324,081,000 | 205,242,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 559,103,000 | 25.227% | 446,472,000 | 449,336,000 | 324,081,000 | 205,242,000 | | 流動資產淨值 | 273,593,000 | -4.346% | 286,025,000 | (5,965,000) | (9,861,000) | 24,577,000 | | 資產總額減流動負債 | 412,020,000 | 1.456% | 406,107,000 | 110,535,000 | 74,717,000 | 94,981,000 |
| 60,720,000 | -1.873% | 61,879,000 | 71,282,000 | 47,531,000 | 38,027,000 |
| 股本 | 173,000 | 0.000% | 173,000 | 0 | 0 | 0 | | 儲備 | 344,055,000 | 1.567% | 338,748,000 | 35,414,000 | 25,282,000 | 56,954,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 344,228,000 | 1.566% | 338,921,000 | 35,414,000 | 25,282,000 | 56,954,000 | | 非控股權益 | 7,072,000 | 33.258% | 5,307,000 | 3,839,000 | 1,904,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,300,000 | 2.054% | 344,228,000 | 39,253,000 | 27,186,000 | 56,954,000 |
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