| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 177,198,000 | -6.625% | 189,770,000 | 194,448,000 | 107,396,000 | | | 租賃土地 | 32,992,000 | -2.480% | 33,831,000 | 36,094,000 | 25,314,000 | | | 無形資產 | 3,315,000 | 47.007% | 2,255,000 | 3,156,000 | 2,002,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,132,000 | | | 其他非流動資產 | 29,663,000 | 313.134% | 7,180,000 | 1,763,000 | 2,838,000 | | | 243,168,000 | 4.348% | 233,036,000 | 235,461,000 | 138,682,000 | | | | 存貨 | 137,520,000 | -2.826% | 141,520,000 | 131,843,000 | 70,901,000 | |
| 現金及銀行結存 | 883,758,000 | 696.451% | 110,962,000 | 297,763,000 | 149,093,000 | | | 其他流動資產 | 230,762,000 | -7.462% | 249,370,000 | 260,353,000 | 306,409,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,252,040,000 | 149.484% | 501,852,000 | 689,959,000 | 526,403,000 | |
| 其他流動負債 | 332,524,000 | 106.797% | 160,797,000 | 314,621,000 | 181,396,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 332,524,000 | 106.797% | 160,797,000 | 314,621,000 | 181,396,000 | | | 流動資產淨值 | 919,516,000 | 169.609% | 341,055,000 | 375,338,000 | 345,007,000 | | | 資產總額減流動負債 | 1,162,684,000 | 102.526% | 574,091,000 | 610,799,000 | 483,689,000 | |
| 195,395,000 | -2.686% | 200,788,000 | 155,765,000 | 168,038,000 | |
| 股本 | 400,000,000 | 11.111% | 360,000,000 | 360,000,000 | 9,538,000 | | | 儲備 | 567,289,000 | 4164.369% | 13,303,000 | 95,034,000 | 306,113,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 967,289,000 | 159.116% | 373,303,000 | 455,034,000 | 315,651,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 967,289,000 | 159.116% | 373,303,000 | 455,034,000 | 315,651,000 | |
| 承擔 | -- | -- | 2,062,000 | 99,000 | 26,150,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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