| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 87,010,000 | -2.026% | 88,809,000 | 7,424,000 | 10,142,000 | 12,683,000 | | 租賃土地 | 2,717,000 | -6.664% | 2,911,000 | 3,314,000 | 4,424,000 | 5,027,000 | | 無形資產 | 79,648,000 | 71.833% | 46,352,000 | 5,469,000 | 17,897,000 | 18,672,000 | | 聯營公司及共同控制公司權益 | 3,107,000 | -6.303% | 3,316,000 | 0 | 12,000 | 0 | | 其他非流動資產 | 5,092,000 | 42.994% | 3,561,000 | 4,376,000 | 3,726,000 | 3,849,000 | | 177,574,000 | 22.508% | 144,949,000 | 20,583,000 | 36,201,000 | 40,231,000 | | | 存貨 | 579,492,000 | -40.498% | 973,909,000 | 973,502,000 | 980,549,000 | 993,691,000 |
| 現金及銀行結存 | 1,245,140,000 | 104.741% | 608,155,000 | 429,290,000 | 419,510,000 | 475,214,000 | | 其他流動資產 | 119,370,000 | -21.303% | 151,684,000 | 126,218,000 | 150,301,000 | 122,987,000 | | 持作出售資產 | 0 | -- | 0 | 29,890,000 | 0 | 0 | | | 1,944,002,000 | 12.127% | 1,733,748,000 | 1,558,900,000 | 1,550,360,000 | 1,591,892,000 |
| 其他流動負債 | 350,073,000 | -4.650% | 367,144,000 | 193,290,000 | 255,747,000 | 252,946,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 97,732,000 | 0 | 0 | | | 350,073,000 | -4.650% | 367,144,000 | 291,022,000 | 255,747,000 | 252,946,000 | | 流動資產淨值 | 1,593,929,000 | 16.634% | 1,366,604,000 | 1,267,878,000 | 1,294,613,000 | 1,338,946,000 | | 資產總額減流動負債 | 1,771,503,000 | 17.198% | 1,511,553,000 | 1,288,461,000 | 1,330,814,000 | 1,379,177,000 |
| 0 | -- | 0 | 204,000 | 3,504,000 | 3,365,000 |
| 股本 | 942,000 | 9.918% | 857,000 | 842,000 | 842,000 | 842,000 | | 儲備 | 1,771,243,000 | 17.242% | 1,510,756,000 | 1,312,459,000 | 1,335,646,000 | 1,370,644,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,772,185,000 | 17.238% | 1,511,613,000 | 1,313,301,000 | 1,336,488,000 | 1,371,486,000 | | 非控股權益 | (682,000) | 1036.667% | (60,000) | (25,044,000) | (9,178,000) | 4,326,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,771,503,000 | 17.198% | 1,511,553,000 | 1,288,257,000 | 1,327,310,000 | 1,375,812,000 |
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