| 存貨 | 330,503,000 | 1.514% | 325,574,000 | 316,004,000 | | 現金及銀行結存 | 674,400,000 | -7.497% | 729,058,000 | 840,383,000 | | 其他流動資產 | 459,471,000 | 12.805% | 407,313,000 | 369,433,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 1,464,374,000 | 0.166% | 1,461,945,000 | 1,525,820,000 |
| 其他流動負債 | 427,357,000 | 71.571% | 249,084,000 | 362,508,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 427,357,000 | 71.571% | 249,084,000 | 362,508,000 | | 流動資產淨值 | 1,037,017,000 | -14.498% | 1,212,861,000 | 1,163,312,000 | | 資產總額減流動負債 | 2,119,470,000 | 1.536% | 2,087,401,000 | 2,093,854,000 |
| 155,280,000 | -11.428% | 175,315,000 | 32,554,000 |
| 股本 | 105,225,000 | 0.000% | 105,225,000 | 105,225,000 | | 儲備 | 1,725,798,000 | -0.541% | 1,735,189,000 | 1,901,121,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,831,023,000 | -0.510% | 1,840,414,000 | 2,006,346,000 | | 非控股權益 | 133,167,000 | 85.801% | 71,672,000 | 54,954,000 | | 其他 | 0 | -- | 0 | 0 | | | 1,964,190,000 | 2.725% | 1,912,086,000 | 2,061,300,000 |
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