| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 205,438,000 | 14.939% | 178,737,000 | 353,615,000 | 736,659,000 | 492,035,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,228,000 | 0.000% | 2,228,000 | 0 | 1,246,000 | 1,339,000 | | 聯營公司及共同控制公司權益 | 99,890,000 | -3.721% | 103,751,000 | 108,333,000 | 0 | 0 | | 其他非流動資產 | 96,382,000 | 3.256% | 93,343,000 | 100,070,000 | 243,179,000 | 284,030,000 | | 403,938,000 | 6.845% | 378,059,000 | 562,018,000 | 981,084,000 | 777,404,000 | | | 存貨 | 0 | -- | 809,717,000 | 926,706,000 | 1,057,537,000 | 1,814,566,000 |
| 現金及銀行結存 | 727,609,000 | 130.685% | 315,413,000 | 334,518,000 | 268,997,000 | 522,507,000 | | 其他流動資產 | 870,888,000 | 1945.250% | 42,581,000 | 142,923,000 | 70,649,000 | 45,374,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,598,497,000 | 36.891% | 1,167,711,000 | 1,404,147,000 | 1,397,183,000 | 2,382,447,000 |
| 其他流動負債 | 1,448,378,000 | 5.269% | 1,375,889,000 | 1,367,768,000 | 1,623,062,000 | 2,251,927,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,448,378,000 | 5.269% | 1,375,889,000 | 1,367,768,000 | 1,623,062,000 | 2,251,927,000 | | 流動資產淨值 | 150,119,000 | -- | (208,178,000) | 36,379,000 | (225,879,000) | 130,520,000 | | 資產總額減流動負債 | 554,057,000 | 226.144% | 169,881,000 | 598,397,000 | 755,205,000 | 907,924,000 |
| 89,000 | -81.687% | 486,000 | 21,841,000 | 132,777,000 | 187,855,000 |
| 股本 | 23,101,000 | 13.692% | 20,319,000 | 20,319,000 | 20,319,000 | 20,319,000 | | 儲備 | 704,863,000 | 149.369% | 282,659,000 | 510,534,000 | 569,329,000 | 653,142,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 727,964,000 | 140.270% | 302,978,000 | 530,853,000 | 589,648,000 | 673,461,000 | | 非控股權益 | (173,996,000) | 30.253% | (133,583,000) | 45,703,000 | 32,780,000 | 46,608,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 553,968,000 | 227.027% | 169,395,000 | 576,556,000 | 622,428,000 | 720,069,000 |
| 承擔 | -- | -- | -- | 0 | 101,992,000 | 52,079,000 | | 或然負債 | -- | -- | -- | 452,342,000 | 479,329,000 | 517,488,000 |
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