| 投資物業 | 33,978,000 | -3.403% | 35,175,000 | 35,837,000 | 0 | 0 | | 物業、廠房、設備及其他 | 55,847,000 | -2.866% | 57,495,000 | 63,772,000 | 27,963,000 | 81,160,000 | | 租賃土地 | 14,748,000 | -2.091% | 15,063,000 | 15,378,000 | 1,020,000 | 39,058,000 | | 無形資產 | 0 | -- | 0 | 294,000 | 592,000 | 890,000 | | 聯營公司及共同控制公司權益 | 97,881,000 | -9.671% | 108,361,000 | 118,207,000 | 122,671,000 | 144,565,000 | | 其他非流動資產 | 75,042,000 | 27.173% | 59,008,000 | 50,066,000 | 44,051,000 | 58,750,000 | | 277,496,000 | 0.870% | 275,102,000 | 283,554,000 | 196,297,000 | 324,423,000 | | | 存貨 | 650,709,000 | 77.413% | 366,776,000 | 374,862,000 | 291,288,000 | 321,372,000 |
| 現金及銀行結存 | 817,212,000 | 23.797% | 660,123,000 | 453,142,000 | 241,041,000 | 9,373,000 | | 其他流動資產 | 625,019,000 | -15.883% | 743,035,000 | 685,298,000 | 807,100,000 | 933,173,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,092,940,000 | 18.250% | 1,769,934,000 | 1,513,302,000 | 1,339,429,000 | 1,263,918,000 |
| 其他流動負債 | 1,334,175,000 | 22.377% | 1,090,221,000 | 926,678,000 | 701,505,000 | 807,725,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,334,175,000 | 22.377% | 1,090,221,000 | 926,678,000 | 701,505,000 | 807,725,000 | | 流動資產淨值 | 758,765,000 | 11.630% | 679,713,000 | 586,624,000 | 637,924,000 | 456,193,000 | | 資產總額減流動負債 | 1,036,261,000 | 8.530% | 954,815,000 | 870,178,000 | 834,221,000 | 780,616,000 |
| 股本 | 135,000,000 | 0.000% | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 | | 儲備 | 901,261,000 | 9.935% | 819,815,000 | 735,178,000 | 699,221,000 | 645,616,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,036,261,000 | 8.530% | 954,815,000 | 870,178,000 | 834,221,000 | 780,616,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,036,261,000 | 8.530% | 954,815,000 | 870,178,000 | 834,221,000 | 780,616,000 |
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