| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,711,000 | -13.794% | 26,345,000 | 25,333,000 | 19,306,000 | 19,111,000 | | 租賃土地 | 0 | -- | 0 | 0 | 1,258,000 | 0 | | 無形資產 | 191,205,000 | -3.975% | 199,121,000 | 232,775,000 | 248,596,000 | 262,784,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 101,164,000 | 17.036% | 86,438,000 | 25,013,000 | 18,178,000 | 2,996,000 | | 315,080,000 | 1.018% | 311,904,000 | 283,121,000 | 287,338,000 | 284,891,000 | | | 存貨 | 365,907,000 | -0.407% | 367,401,000 | 268,000 | 5,359,000 | 6,840,000 |
| 現金及銀行結存 | 304,483,000 | -26.622% | 414,951,000 | 560,574,000 | 638,147,000 | 545,729,000 | | 其他流動資產 | 712,692,000 | -8.249% | 776,765,000 | 814,358,000 | 763,042,000 | 742,690,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,383,082,000 | -11.291% | 1,559,117,000 | 1,375,200,000 | 1,406,548,000 | 1,295,259,000 |
| 其他流動負債 | 741,836,000 | -18.937% | 915,133,000 | 719,008,000 | 747,421,000 | 624,317,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 741,836,000 | -18.937% | 915,133,000 | 719,008,000 | 747,421,000 | 624,317,000 | | 流動資產淨值 | 641,246,000 | -0.425% | 643,984,000 | 656,192,000 | 659,127,000 | 670,942,000 | | 資產總額減流動負債 | 956,326,000 | 0.046% | 955,888,000 | 939,313,000 | 946,465,000 | 955,833,000 |
| 16,745,000 | -10.779% | 18,768,000 | 30,235,000 | 47,893,000 | 65,645,000 |
| 股本 | 3,764,000 | 0.000% | 3,764,000 | 3,764,000 | 3,764,000 | 3,764,000 | | 儲備 | 859,884,000 | 0.579% | 854,933,000 | 894,294,000 | 879,908,000 | 869,043,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 863,648,000 | 0.577% | 858,697,000 | 898,058,000 | 883,672,000 | 872,807,000 | | 非控股權益 | 75,933,000 | -3.175% | 78,423,000 | 11,020,000 | 14,900,000 | 17,381,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 939,581,000 | 0.263% | 937,120,000 | 909,078,000 | 898,572,000 | 890,188,000 |
| 承擔 | -- | -- | -- | 4,794,000 | 4,270,000 | 4,546,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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