| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 121,288,000 | -4.534% | 127,048,000 | 144,529,000 | 148,402,000 | 154,388,000 | | 租賃土地 | 55,956,000 | 972.776% | 5,216,000 | 5,992,000 | 5,151,000 | 5,829,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 112,971,000 | -57.549% | 266,119,000 | 60,204,000 | 20,848,000 | 15,332,000 | | 290,215,000 | -27.152% | 398,383,000 | 210,725,000 | 174,401,000 | 175,549,000 | | | 存貨 | 147,771,000 | 9.645% | 134,772,000 | 69,292,000 | 73,541,000 | 100,175,000 |
| 現金及銀行結存 | 523,531,000 | 18.328% | 442,441,000 | 137,288,000 | 208,994,000 | 4,801,000 | | 其他流動資產 | 259,438,000 | 17.466% | 220,863,000 | 345,273,000 | 283,187,000 | 282,871,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 930,740,000 | 16.623% | 798,076,000 | 551,853,000 | 565,722,000 | 387,847,000 |
| 其他流動負債 | 34,145,000 | -6.982% | 36,708,000 | 75,377,000 | 137,803,000 | 317,148,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,145,000 | -6.982% | 36,708,000 | 75,377,000 | 137,803,000 | 317,148,000 | | 流動資產淨值 | 896,595,000 | 17.761% | 761,368,000 | 476,476,000 | 427,919,000 | 70,699,000 | | 資產總額減流動負債 | 1,186,810,000 | 2.333% | 1,159,751,000 | 687,201,000 | 602,320,000 | 246,248,000 |
| 1,405,000 | 123.726% | 628,000 | 1,182,000 | 0 | 490,000 |
| 股本 | 160,926,000 | 1.104% | 159,168,000 | 123,712,000 | 123,712,000 | 97,020,000 | | 儲備 | 1,022,069,000 | 2.566% | 996,500,000 | 557,049,000 | 469,884,000 | 138,938,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,182,995,000 | 2.365% | 1,155,668,000 | 680,761,000 | 593,596,000 | 235,958,000 | | 非控股權益 | 2,410,000 | -30.246% | 3,455,000 | 5,258,000 | 8,724,000 | 9,800,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,185,405,000 | 2.267% | 1,159,123,000 | 686,019,000 | 602,320,000 | 245,758,000 |
| 承擔 | -- | -- | -- | 14,258,000 | 78,984,000 | 2,226,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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