| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,623,000 | 2.297% | 92,498,000 | 99,727,000 | 75,947,000 | 41,275,000 | | 租賃土地 | 13,981,000 | -8.038% | 15,203,000 | 15,926,000 | 20,552,000 | 25,048,000 | | 無形資產 | 3,112,000 | 4.080% | 2,990,000 | 3,085,000 | 3,222,000 | 3,543,000 | | 聯營公司及共同控制公司權益 | 10,865,000 | -86.028% | 77,765,000 | 48,411,000 | 73,777,000 | 76,479,000 | | 其他非流動資產 | 63,174,000 | 229.289% | 19,185,000 | 15,785,000 | 16,059,000 | 14,240,000 | | 185,755,000 | -10.540% | 207,641,000 | 182,934,000 | 189,557,000 | 160,585,000 | | | 存貨 | 41,129,000 | -18.395% | 50,400,000 | 50,258,000 | 56,690,000 | 35,755,000 |
| 現金及銀行結存 | 71,330,000 | -53.669% | 153,958,000 | 283,589,000 | 313,278,000 | 377,542,000 | | 其他流動資產 | 1,454,883,000 | 68.741% | 862,197,000 | 762,992,000 | 469,920,000 | 798,779,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,567,342,000 | 46.954% | 1,066,555,000 | 1,096,839,000 | 839,888,000 | 1,212,076,000 |
| 其他流動負債 | 315,775,000 | -16.143% | 376,562,000 | 403,027,000 | 353,903,000 | 311,658,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,775,000 | -16.143% | 376,562,000 | 403,027,000 | 353,903,000 | 311,658,000 | | 流動資產淨值 | 1,251,567,000 | 81.388% | 689,993,000 | 693,812,000 | 485,985,000 | 900,418,000 | | 資產總額減流動負債 | 1,437,322,000 | 60.123% | 897,634,000 | 876,746,000 | 675,542,000 | 1,061,003,000 |
| 186,060,000 | 47.924% | 125,781,000 | 133,359,000 | 38,672,000 | 21,489,000 |
| 股本 | 87,233,000 | 0.084% | 87,160,000 | 87,126,000 | 86,478,000 | 86,453,000 | | 儲備 | 1,150,693,000 | 71.038% | 672,769,000 | 643,415,000 | 523,889,000 | 900,440,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,237,926,000 | 62.900% | 759,929,000 | 730,541,000 | 610,367,000 | 986,893,000 | | 非控股權益 | 13,336,000 | 11.842% | 11,924,000 | 12,846,000 | 26,503,000 | 52,621,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,251,262,000 | 62.111% | 771,853,000 | 743,387,000 | 636,870,000 | 1,039,514,000 |
| 承擔 | -- | -- | 3,058,000 | 1,259,000 | 22,130,000 | 44,204,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
