| 投資物業 | 4,408,000 | -2.672% | 4,529,000 | 4,771,000 | 5,013,000 | 0 | | 物業、廠房、設備及其他 | 52,663,000 | 20.008% | 43,883,000 | 35,697,000 | 24,984,000 | 14,152,000 | | 租賃土地 | 54,024,000 | -11.582% | 61,101,000 | 32,535,000 | 13,899,000 | 14,682,000 | | 無形資產 | 23,353,000 | 23.391% | 18,926,000 | 10,340,000 | 9,161,000 | 3,778,000 | | 聯營公司及共同控制公司權益 | 176,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 6,473,000 | -39.808% | 10,754,000 | 12,358,000 | 5,028,000 | 7,927,000 | | 141,097,000 | 1.368% | 139,193,000 | 95,701,000 | 58,085,000 | 40,539,000 | | | 存貨 | 121,913,000 | -1.811% | 124,161,000 | 144,961,000 | 168,485,000 | 122,770,000 |
| 現金及銀行結存 | 566,271,000 | -28.676% | 793,943,000 | 197,934,000 | 243,785,000 | 272,824,000 | | 其他流動資產 | 749,338,000 | 20.668% | 620,993,000 | 649,212,000 | 346,652,000 | 309,552,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,437,522,000 | -6.600% | 1,539,097,000 | 992,107,000 | 758,922,000 | 705,146,000 |
| 其他流動負債 | 494,579,000 | 0.974% | 489,806,000 | 283,954,000 | 251,921,000 | 318,168,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 494,579,000 | 0.974% | 489,806,000 | 283,954,000 | 251,921,000 | 318,168,000 | | 流動資產淨值 | 942,943,000 | -10.135% | 1,049,291,000 | 708,153,000 | 507,001,000 | 386,978,000 | | 資產總額減流動負債 | 1,084,040,000 | -8.788% | 1,188,484,000 | 803,854,000 | 565,086,000 | 427,517,000 |
| 69,374,000 | 52.944% | 45,359,000 | 50,780,000 | 21,013,000 | 10,457,000 |
| 股本 | 399,946,000 | 0.189% | 399,190,000 | 360,000,000 | 36,139,000 | 32,162,000 | | 儲備 | 614,699,000 | -16.437% | 735,612,000 | 373,500,000 | 493,443,000 | 394,441,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,014,645,000 | -10.588% | 1,134,802,000 | 733,500,000 | 529,582,000 | 426,603,000 | | 非控股權益 | 21,000 | -99.748% | 8,323,000 | 19,574,000 | 14,491,000 | (9,543,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,014,666,000 | -11.238% | 1,143,125,000 | 753,074,000 | 544,073,000 | 417,060,000 |
| 承擔 | -- | -- | 3,524,000 | 10,416,000 | 67,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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