| 投資物業 | 466,000,000 | -2.510% | 478,000,000 | 478,000,000 | 478,000,000 | 478,000,000 | | 物業、廠房、設備及其他 | 11,236,000 | -93.333% | 168,531,000 | 171,512,000 | 63,613,000 | 84,564,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 121,000 | -72.248% | 436,000 | 668,000 | 985,000 | 1,256,000 | | 聯營公司及共同控制公司權益 | 110,000,000 | -2.007% | 112,253,000 | 112,364,000 | 112,583,000 | 357,950,000 | | 其他非流動資產 | 115,368,000 | -6.238% | 123,044,000 | 132,107,000 | 259,256,000 | 235,083,000 | | 702,725,000 | -20.350% | 882,264,000 | 894,651,000 | 914,437,000 | 1,156,853,000 | | | 存貨 | 1,839,032,000 | -2.647% | 1,889,044,000 | 3,238,002,000 | 4,838,487,000 | 4,356,350,000 |
| 現金及銀行結存 | 31,220,000 | -49.279% | 61,553,000 | 407,971,000 | 916,946,000 | 876,548,000 | | 其他流動資產 | 1,125,172,000 | 9.648% | 1,026,165,000 | 1,100,149,000 | 1,336,749,000 | 1,406,476,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,995,424,000 | 0.627% | 2,976,762,000 | 4,746,122,000 | 7,092,182,000 | 6,639,374,000 |
| 其他流動負債 | 1,965,865,000 | 27.471% | 1,542,205,000 | 3,444,688,000 | 5,339,683,000 | 4,871,328,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,965,865,000 | 27.471% | 1,542,205,000 | 3,444,688,000 | 5,339,683,000 | 4,871,328,000 | | 流動資產淨值 | 1,029,559,000 | -28.232% | 1,434,557,000 | 1,301,434,000 | 1,752,499,000 | 1,768,046,000 | | 資產總額減流動負債 | 1,732,284,000 | -25.230% | 2,316,821,000 | 2,196,085,000 | 2,666,936,000 | 2,924,899,000 |
| 412,266,000 | -29.992% | 588,881,000 | 363,409,000 | 722,415,000 | 908,298,000 |
| 股本 | 359,700,000 | 0.000% | 359,700,000 | 359,700,000 | 359,700,000 | 359,700,000 | | 儲備 | 627,853,000 | -32.462% | 929,631,000 | 987,317,000 | 988,794,000 | 1,113,444,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 987,553,000 | -23.406% | 1,289,331,000 | 1,347,017,000 | 1,348,494,000 | 1,473,144,000 | | 非控股權益 | 332,465,000 | -24.200% | 438,609,000 | 485,659,000 | 596,027,000 | 543,457,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,320,018,000 | -23.607% | 1,727,940,000 | 1,832,676,000 | 1,944,521,000 | 2,016,601,000 |
| 承擔 | -- | -- | 159,408,000 | 341,454,000 | 496,855,000 | 497,736,000 | | 或然負債 | -- | -- | 187,067,000 | 1,106,273,000 | 2,546,213,000 | 2,182,873,000 |
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