| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,264,000 | 3.232% | 8,974,000 | 12,199,000 | 14,863,000 | 83,534,000 | | 租賃土地 | 2,185,000 | -64.151% | 6,095,000 | 8,578,000 | 68,000 | 6,461,000 | | 無形資產 | 17,634,000 | -9.671% | 19,522,000 | 815,991,000 | 107,314,000 | 107,314,000 | | 聯營公司及共同控制公司權益 | 13,393,000 | -1.392% | 13,582,000 | 74,055,000 | 15,648,000 | 0 | | 其他非流動資產 | 154,373,000 | -11.893% | 175,210,000 | 69,117,000 | 111,596,000 | 25,997,000 | | 196,849,000 | -11.878% | 223,383,000 | 979,940,000 | 249,489,000 | 223,306,000 | | | 存貨 | 7,445,000 | -72.404% | 26,979,000 | 46,290,000 | 66,892,000 | 76,041,000 |
| 現金及銀行結存 | 159,022,000 | 34.137% | 118,552,000 | 111,051,000 | 124,448,000 | 45,626,000 | | 其他流動資產 | 603,444,000 | 21.250% | 497,687,000 | 647,026,000 | 875,431,000 | 570,602,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 769,911,000 | 19.697% | 643,218,000 | 804,367,000 | 1,066,771,000 | 692,269,000 |
| 其他流動負債 | 389,358,000 | -7.615% | 421,452,000 | 1,238,804,000 | 467,078,000 | 373,423,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 389,358,000 | -7.615% | 421,452,000 | 1,238,804,000 | 467,078,000 | 373,423,000 | | 流動資產淨值 | 380,553,000 | 71.601% | 221,766,000 | (434,437,000) | 599,693,000 | 318,846,000 | | 資產總額減流動負債 | 577,402,000 | 29.710% | 445,149,000 | 545,503,000 | 849,182,000 | 542,152,000 |
| 21,052,000 | -47.546% | 40,134,000 | 171,665,000 | 58,891,000 | 116,326,000 |
| 股本 | 109,871,000 | 43.999% | 76,300,000 | 71,773,000 | 67,246,000 | 48,496,000 | | 儲備 | 451,674,000 | 36.955% | 329,797,000 | 168,764,000 | 723,045,000 | 377,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 561,545,000 | 38.279% | 406,097,000 | 240,537,000 | 790,291,000 | 425,826,000 | | 非控股權益 | (5,195,000) | 380.129% | (1,082,000) | 133,301,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,350,000 | 37.365% | 405,015,000 | 373,838,000 | 790,291,000 | 425,826,000 |
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