| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 300,484,000 | 1.372% | 296,418,000 | 258,153,000 | | | | 租賃土地 | 38,082,000 | -4.054% | 39,691,000 | 42,864,000 | | | | 無形資產 | 131,422,000 | -3.717% | 136,496,000 | 142,420,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 8,840,000 | -86.259% | 64,331,000 | 60,658,000 | | | | 478,828,000 | -10.822% | 536,936,000 | 504,095,000 | | | | | 存貨 | 84,777,000 | 16.125% | 73,005,000 | 79,305,000 | | |
| 現金及銀行結存 | 387,183,000 | -27.086% | 531,012,000 | 279,048,000 | | | | 其他流動資產 | 221,840,000 | 32.211% | 167,793,000 | 376,704,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 693,800,000 | -10.107% | 771,810,000 | 735,057,000 | | |
| 其他流動負債 | 172,043,000 | -65.696% | 501,519,000 | 505,816,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 172,043,000 | -65.696% | 501,519,000 | 505,816,000 | | | | 流動資產淨值 | 521,757,000 | 93.035% | 270,291,000 | 229,241,000 | | | | 資產總額減流動負債 | 1,000,585,000 | 23.953% | 807,227,000 | 733,336,000 | | |
| 681,835,000 | 23.221% | 553,343,000 | 530,869,000 | | |
| 股本 | 125,000,000 | 0.000% | 125,000,000 | 121,673,000 | | | | 儲備 | 193,750,000 | 50.329% | 128,884,000 | 80,794,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 318,750,000 | 25.549% | 253,884,000 | 202,467,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 318,750,000 | 25.549% | 253,884,000 | 202,467,000 | | |
| 承擔 | 39,912,000 | -11.309% | 45,001,000 | 60,481,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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