| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 31,444,000 | 7.233% | 29,323,000 | 36,378,000 | 54,282,000 | | | 租賃土地 | 16,875,000 | -14.305% | 19,692,000 | 11,189,000 | 6,812,000 | | | 無形資產 | 1,994,000 | 13.424% | 1,758,000 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 50,168,000 | 24.120% | 40,419,000 | 25,569,000 | 19,267,000 | | | 100,481,000 | 10.186% | 91,192,000 | 73,136,000 | 80,361,000 | | | | 存貨 | 70,313,000 | 21.196% | 58,016,000 | 0 | 0 | |
| 現金及銀行結存 | 858,663,000 | -29.684% | 1,221,150,000 | 372,542,000 | 247,523,000 | | | 其他流動資產 | 509,525,000 | 23.954% | 411,061,000 | 223,765,000 | 119,598,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,438,501,000 | -14.893% | 1,690,227,000 | 596,307,000 | 367,121,000 | |
| 其他流動負債 | 597,868,000 | 19.049% | 502,204,000 | 398,336,000 | 1,394,510,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 597,868,000 | 19.049% | 502,204,000 | 398,336,000 | 1,394,510,000 | | | 流動資產淨值 | 840,633,000 | -29.241% | 1,188,023,000 | 197,971,000 | (1,027,389,000) | | | 資產總額減流動負債 | 941,114,000 | -26.430% | 1,279,215,000 | 271,107,000 | (947,028,000) | |
| 10,283,000 | -23.267% | 13,401,000 | 5,547,000 | 1,777,000 | |
| 股本 | 198,892,000 | 0.000% | 198,892,000 | 156,500,000 | 17,018,000 | | | 儲備 | 731,939,000 | -31.397% | 1,066,922,000 | 109,060,000 | (965,823,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 930,831,000 | -26.464% | 1,265,814,000 | 265,560,000 | (948,805,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 930,831,000 | -26.464% | 1,265,814,000 | 265,560,000 | (948,805,000) | |
| 承擔 | -- | -- | -- | 143,000 | 1,057,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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