| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 899,851,000 | -2.942% | 927,130,000 | 930,106,000 | 948,189,000 | 916,409,000 | | 租賃土地 | 89,962,000 | -10.294% | 100,285,000 | 120,932,000 | 139,056,000 | 122,662,000 | | 無形資產 | 584,447,000 | 16.640% | 501,070,000 | 435,250,000 | 434,221,000 | 450,813,000 | | 聯營公司及共同控制公司權益 | 699,000 | 4.484% | 669,000 | 114,073,000 | 126,685,000 | 122,392,000 | | 其他非流動資產 | 428,301,000 | 0.014% | 428,239,000 | 34,816,000 | 59,009,000 | 104,095,000 | | 2,003,260,000 | 2.343% | 1,957,393,000 | 1,635,177,000 | 1,707,160,000 | 1,716,371,000 | | | 存貨 | 74,054,000 | 42.887% | 51,827,000 | 22,787,000 | 29,412,000 | 24,061,000 |
| 現金及銀行結存 | 684,568,000 | -19.749% | 853,030,000 | 401,286,000 | 426,015,000 | 669,397,000 | | 其他流動資產 | 403,781,000 | 70.060% | 237,434,000 | 221,435,000 | 221,719,000 | 119,343,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,162,403,000 | 1.761% | 1,142,291,000 | 645,508,000 | 677,146,000 | 812,801,000 |
| 其他流動負債 | 1,017,642,000 | -12.428% | 1,162,059,000 | 1,043,513,000 | 899,561,000 | 843,786,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,017,642,000 | -12.428% | 1,162,059,000 | 1,043,513,000 | 899,561,000 | 843,786,000 | | 流動資產淨值 | 144,761,000 | -- | (19,768,000) | (398,005,000) | (222,415,000) | (30,985,000) | | 資產總額減流動負債 | 2,148,021,000 | 10.858% | 1,937,625,000 | 1,237,172,000 | 1,484,745,000 | 1,685,386,000 |
| 760,864,000 | 32.365% | 574,821,000 | 555,369,000 | 596,045,000 | 784,624,000 |
| 股本 | 1,804,440,000 | 0.000% | 1,804,440,000 | 1,710,615,000 | 1,659,445,000 | 1,659,445,000 | | 儲備 | (391,238,000) | -6.433% | (418,136,000) | (1,007,790,000) | (762,540,000) | (758,683,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,413,202,000 | 1.940% | 1,386,304,000 | 702,825,000 | 896,905,000 | 900,762,000 | | 非控股權益 | (26,045,000) | 10.830% | (23,500,000) | (21,022,000) | (8,205,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,387,157,000 | 1.787% | 1,362,804,000 | 681,803,000 | 888,700,000 | 900,762,000 |
| 承擔 | -- | -- | 439,484,000 | 457,368,000 | 457,124,000 | 482,651,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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