| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,573,000 | 2.243% | 92,498,000 | 99,727,000 | 75,947,000 | 41,275,000 | | 租賃土地 | 14,762,000 | -2.901% | 15,203,000 | 15,926,000 | 20,552,000 | 25,048,000 | | 無形資產 | 12,711,000 | 325.117% | 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 | 3,645,000 | -95.313% | 77,765,000 | 48,411,000 | 73,777,000 | 76,479,000 | | 其他非流動資產 | 57,922,000 | 201.913% | 19,185,000 | 15,785,000 | 16,059,000 | 14,240,000 | | 183,613,000 | -11.572% | 207,641,000 | 182,934,000 | 189,557,000 | 160,585,000 | | | 存貨 | 48,454,000 | -3.861% | 50,400,000 | 50,258,000 | 56,690,000 | 35,755,000 |
| 現金及銀行結存 | 110,719,000 | -28.085% | 153,958,000 | 283,589,000 | 313,278,000 | 377,542,000 | | 其他流動資產 | 1,433,154,000 | 66.221% | 862,197,000 | 762,992,000 | 469,920,000 | 798,779,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,592,327,000 | 49.296% | 1,066,555,000 | 1,096,839,000 | 839,888,000 | 1,212,076,000 |
| 其他流動負債 | 342,349,000 | -9.086% | 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 | | | 342,349,000 | -9.086% | 376,562,000 | 403,027,000 | 353,903,000 | 311,658,000 | | 流動資產淨值 | 1,249,978,000 | 81.158% | 689,993,000 | 693,812,000 | 485,985,000 | 900,418,000 | | 資產總額減流動負債 | 1,433,591,000 | 59.708% | 897,634,000 | 876,746,000 | 675,542,000 | 1,061,003,000 |
| 191,668,000 | 52.382% | 125,781,000 | 133,359,000 | 38,672,000 | 21,489,000 |
| 股本 | 87,211,000 | 0.059% | 87,160,000 | 87,126,000 | 86,478,000 | 86,453,000 | | 儲備 | 1,141,853,000 | 69.724% | 672,769,000 | 643,415,000 | 523,889,000 | 900,440,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,229,064,000 | 61.734% | 759,929,000 | 730,541,000 | 610,367,000 | 986,893,000 | | 非控股權益 | 12,859,000 | 7.841% | 11,924,000 | 12,846,000 | 26,503,000 | 52,621,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,241,923,000 | 60.901% | 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 |
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