| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 93,868,000 | 147.666% | 37,901,000 | 62,321,000 | 37,510,000 | 7,294,000 | | 租賃土地 | 42,966,000 | -12.370% | 49,031,000 | 26,346,000 | 22,557,000 | 5,438,000 | | 無形資產 | 51,578,000 | -1.341% | 52,279,000 | 31,742,000 | 15,980,000 | 7,409,000 | | 聯營公司及共同控制公司權益 | 355,000 | 10.592% | 321,000 | 879,000 | 846,000 | 0 | | 其他非流動資產 | 31,524,000 | -3.652% | 32,719,000 | 30,193,000 | 25,225,000 | 20,033,000 | | 220,291,000 | 27.890% | 172,251,000 | 151,481,000 | 102,118,000 | 40,174,000 | | | 存貨 | 22,363,000 | -6.607% | 23,945,000 | 1,742,000 | 0 | 0 |
| 現金及銀行結存 | 297,530,000 | 42.820% | 208,325,000 | 118,431,000 | 151,046,000 | 81,837,000 | | 其他流動資產 | 428,969,000 | 62.834% | 263,439,000 | 329,160,000 | 291,595,000 | 193,953,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 748,862,000 | 51.069% | 495,709,000 | 449,333,000 | 442,641,000 | 275,790,000 |
| 其他流動負債 | 40,908,000 | -37.523% | 65,477,000 | 57,253,000 | 72,855,000 | 41,773,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,908,000 | -37.523% | 65,477,000 | 57,253,000 | 72,855,000 | 41,773,000 | | 流動資產淨值 | 707,954,000 | 64.552% | 430,232,000 | 392,080,000 | 369,786,000 | 234,017,000 | | 資產總額減流動負債 | 928,245,000 | 54.070% | 602,483,000 | 543,561,000 | 471,904,000 | 274,191,000 |
| 41,002,000 | -8.427% | 44,775,000 | 42,149,000 | 25,061,000 | 9,169,000 |
| 股本 | 133,333,000 | 33.333% | 100,000,000 | 100,000,000 | 100,000,000 | 1,714,000 | | 儲備 | 750,707,000 | 65.508% | 453,578,000 | 398,710,000 | 342,293,000 | 257,114,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 884,040,000 | 59.696% | 553,578,000 | 498,710,000 | 442,293,000 | 258,828,000 | | 非控股權益 | 3,203,000 | -22.446% | 4,130,000 | 2,702,000 | 4,550,000 | 6,194,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 887,243,000 | 59.087% | 557,708,000 | 501,412,000 | 446,843,000 | 265,022,000 |
| 承擔 | -- | -- | 1,200,000 | 0 | 0 | 490,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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