| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,229,442,000 | 26.179% | 974,365,000 | 803,347,000 | 553,556,000 | 139,419,000 | | 租賃土地 | 69,865,000 | -5.255% | 73,740,000 | 90,390,000 | 30,878,000 | 38,111,000 | | 無形資產 | 8,074,000 | -17.173% | 9,748,000 | 1,110,000 | 1,496,000 | 1,104,000 | | 聯營公司及共同控制公司權益 | 2,392,000 | 322.615% | 566,000 | 5,822,000 | 10,570,000 | 20,281,000 | | 其他非流動資產 | 484,918,000 | 100.279% | 242,121,000 | 42,722,000 | 25,842,000 | 153,591,000 | | 1,794,691,000 | 37.996% | 1,300,540,000 | 943,391,000 | 622,342,000 | 352,506,000 | | | 存貨 | 195,976,000 | 75.886% | 111,422,000 | 56,354,000 | 44,495,000 | 16,393,000 |
| 現金及銀行結存 | 503,345,000 | 20.299% | 418,413,000 | 851,029,000 | 604,070,000 | 1,520,619,000 | | 其他流動資產 | 1,723,521,000 | -10.984% | 1,936,191,000 | 2,032,148,000 | 2,661,409,000 | 2,044,937,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,422,842,000 | -1.751% | 2,466,026,000 | 2,939,531,000 | 3,309,974,000 | 3,581,949,000 |
| 其他流動負債 | 836,294,000 | 11.845% | 747,726,000 | 314,180,000 | 379,699,000 | 112,075,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 836,294,000 | 11.845% | 747,726,000 | 314,180,000 | 379,699,000 | 112,075,000 | | 流動資產淨值 | 1,586,548,000 | -7.668% | 1,718,300,000 | 2,625,351,000 | 2,930,275,000 | 3,469,874,000 | | 資產總額減流動負債 | 3,381,239,000 | 12.005% | 3,018,840,000 | 3,568,742,000 | 3,552,617,000 | 3,822,380,000 |
| 606,316,000 | 11.531% | 543,628,000 | 581,929,000 | 213,399,000 | 176,998,000 |
| 股本 | 197,000 | 13.218% | 174,000 | 169,000 | 170,000 | 171,000 | | 儲備 | 2,774,057,000 | 12.110% | 2,474,397,000 | 2,986,142,000 | 3,340,118,000 | 3,650,799,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,774,254,000 | 12.111% | 2,474,571,000 | 2,986,311,000 | 3,340,288,000 | 3,650,970,000 | | 非控股權益 | 669,000 | 4.368% | 641,000 | 502,000 | (1,070,000) | (5,588,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,774,923,000 | 12.108% | 2,475,212,000 | 2,986,813,000 | 3,339,218,000 | 3,645,382,000 |
| 承擔 | -- | -- | 129,207,000 | 228,008,000 | 897,000 | 254,345,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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