| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 811,263,000 | 2.811% | 789,083,000 | 633,671,000 | 458,153,000 | 199,253,000 | | 租賃土地 | 105,396,000 | -3.484% | 109,201,000 | 115,943,000 | 106,820,000 | 100,917,000 | | 無形資產 | 168,739,000 | 29.427% | 130,374,000 | 69,920,000 | 27,877,000 | 7,603,000 | | 聯營公司及共同控制公司權益 | 585,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 281,765,000 | 1.838% | 276,679,000 | 205,859,000 | 170,259,000 | 66,795,000 | | 1,367,748,000 | 4.781% | 1,305,337,000 | 1,025,393,000 | 763,109,000 | 374,568,000 | | | 存貨 | 162,339,000 | 26.069% | 128,770,000 | 154,277,000 | 92,494,000 | 55,206,000 |
| 現金及銀行結存 | 521,954,000 | 23.199% | 423,668,000 | 518,266,000 | 640,550,000 | 870,132,000 | | 其他流動資產 | 207,840,000 | 20.942% | 171,851,000 | 129,398,000 | 125,392,000 | 122,778,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 892,133,000 | 23.174% | 724,289,000 | 801,941,000 | 858,436,000 | 1,048,116,000 |
| 其他流動負債 | 434,456,000 | 37.126% | 316,829,000 | 239,665,000 | 153,221,000 | 88,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 434,456,000 | 37.126% | 316,829,000 | 239,665,000 | 153,221,000 | 88,312,000 | | 流動資產淨值 | 457,677,000 | 12.324% | 407,460,000 | 562,276,000 | 705,215,000 | 959,804,000 | | 資產總額減流動負債 | 1,825,425,000 | 6.576% | 1,712,797,000 | 1,587,669,000 | 1,468,324,000 | 1,334,372,000 |
| 38,933,000 | 13.115% | 34,419,000 | 33,565,000 | 30,404,000 | 6,724,000 |
| 股本 | 176,000,000 | 2.924% | 171,000,000 | 168,000,000 | 166,000,000 | 166,000,000 | | 儲備 | 1,598,227,000 | 8.117% | 1,478,241,000 | 1,344,015,000 | 1,229,472,000 | 1,139,650,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,774,227,000 | 7.578% | 1,649,241,000 | 1,512,015,000 | 1,395,472,000 | 1,305,650,000 | | 非控股權益 | 12,265,000 | -57.906% | 29,137,000 | 42,089,000 | 42,448,000 | 21,998,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,786,492,000 | 6.442% | 1,678,378,000 | 1,554,104,000 | 1,437,920,000 | 1,327,648,000 |
| 承擔 | -- | -- | 152,777,000 | 266,260,000 | 598,475,000 | 539,973,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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