| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 160,297,000 | 3.240% | 155,267,000 | 147,636,000 | 10,903,000 | 5,069,000 | | 租賃土地 | 9,807,000 | -16.230% | 11,707,000 | 16,150,000 | 7,259,000 | 8,581,000 | | 無形資產 | 14,679,000 | 59.745% | 9,189,000 | 9,054,000 | 8,295,000 | 3,016,000 | | 聯營公司及共同控制公司權益 | 9,284,000 | -8.604% | 10,158,000 | 0 | 0 | 0 | | 其他非流動資產 | 986,666,000 | 17.160% | 842,154,000 | 840,230,000 | 496,785,000 | 128,382,000 | | 1,180,733,000 | 14.804% | 1,028,475,000 | 1,013,070,000 | 523,242,000 | 145,048,000 | | | 存貨 | 216,028,000 | 14.730% | 188,292,000 | 160,483,000 | 172,999,000 | 156,227,000 |
| 現金及銀行結存 | 575,358,000 | 91.912% | 299,803,000 | 297,355,000 | 608,696,000 | 519,585,000 | | 其他流動資產 | 3,397,013,000 | -8.376% | 3,707,549,000 | 1,178,343,000 | 1,188,751,000 | 1,552,071,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,188,399,000 | -0.173% | 4,195,644,000 | 1,636,181,000 | 1,970,446,000 | 2,227,883,000 |
| 其他流動負債 | 123,493,000 | -8.595% | 135,105,000 | 78,954,000 | 92,979,000 | 90,640,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,493,000 | -8.595% | 135,105,000 | 78,954,000 | 92,979,000 | 90,640,000 | | 流動資產淨值 | 4,064,906,000 | 0.108% | 4,060,539,000 | 1,557,227,000 | 1,877,467,000 | 2,137,243,000 | | 資產總額減流動負債 | 5,245,639,000 | 3.078% | 5,089,014,000 | 2,570,297,000 | 2,400,709,000 | 2,282,291,000 |
| 12,177,000 | -15.992% | 14,495,000 | 17,362,000 | 9,591,000 | 27,232,000 |
| 股本 | 115,114,000 | 0.245% | 114,833,000 | 92,363,000 | 92,363,000 | 92,363,000 | | 儲備 | 5,118,348,000 | 3.199% | 4,959,686,000 | 2,460,572,000 | 2,298,755,000 | 2,162,696,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,233,462,000 | 3.132% | 5,074,519,000 | 2,552,935,000 | 2,391,118,000 | 2,255,059,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,233,462,000 | 3.132% | 5,074,519,000 | 2,552,935,000 | 2,391,118,000 | 2,255,059,000 |
| 承擔 | -- | -- | -- | 67,514,000 | 101,018,000 | 12,594,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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