| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 12,400,000 | -10.656% | 13,879,000 | 10,176,000 | 8,400,000 | | | 租賃土地 | 1,202,000 | -29.953% | 1,716,000 | 1,142,000 | 2,874,000 | | | 無形資產 | 180,303,000 | -0.986% | 182,099,000 | 189,790,000 | 229,250,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 216,734,000 | 16.044% | 186,769,000 | 176,522,000 | 46,213,000 | | | 410,639,000 | 6.808% | 384,463,000 | 377,630,000 | 286,737,000 | | | | 存貨 | 85,926,000 | 16.860% | 73,529,000 | 46,888,000 | 32,365,000 | |
| 現金及銀行結存 | 101,966,000 | -28.447% | 142,504,000 | 163,018,000 | 434,227,000 | | | 其他流動資產 | 672,343,000 | 5.529% | 637,118,000 | 442,048,000 | 260,484,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 860,235,000 | 0.830% | 853,151,000 | 651,954,000 | 727,076,000 | |
| 其他流動負債 | 791,017,000 | 17.878% | 671,047,000 | 603,440,000 | 487,519,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 791,017,000 | 17.878% | 671,047,000 | 603,440,000 | 487,519,000 | | | 流動資產淨值 | 69,218,000 | -61.990% | 182,104,000 | 48,514,000 | 239,557,000 | | | 資產總額減流動負債 | 479,857,000 | -15.304% | 566,567,000 | 426,144,000 | 526,294,000 | |
| 35,135,000 | 110.301% | 16,707,000 | 26,407,000 | 29,263,000 | |
| 股本 | 113,843,000 | 0.000% | 113,843,000 | 111,000,000 | 36,950,000 | | | 儲備 | 283,448,000 | -26.366% | 384,944,000 | 230,231,000 | 389,615,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 397,291,000 | -20.349% | 498,787,000 | 341,231,000 | 426,565,000 | | | 非控股權益 | 47,431,000 | -7.131% | 51,073,000 | 58,506,000 | 70,466,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 444,722,000 | -19.121% | 549,860,000 | 399,737,000 | 497,031,000 | |
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