| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 391,647,000 | 2.878% | 380,691,000 | 346,665,000 | 207,113,000 | 41,640,000 | | 租賃土地 | 12,818,000 | -17.765% | 15,587,000 | 19,938,000 | 9,739,000 | 12,563,000 | | 無形資產 | 241,072,000 | 1.645% | 237,171,000 | 266,291,000 | 51,000 | 0 | | 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 | 56,493,000 | -0.171% | 56,590,000 | 50,027,000 | 35,359,000 | 43,992,000 | | 702,030,000 | 1.738% | 690,039,000 | 682,921,000 | 252,262,000 | 98,195,000 | | | 存貨 | 124,152,000 | 34.358% | 92,404,000 | 94,109,000 | 48,124,000 | 33,308,000 |
| 現金及銀行結存 | 543,874,000 | -5.041% | 572,749,000 | 943,216,000 | 1,332,146,000 | 1,523,194,000 | | 其他流動資產 | 196,969,000 | -37.289% | 314,089,000 | 177,841,000 | 147,326,000 | 146,191,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 864,995,000 | -11.667% | 979,242,000 | 1,215,166,000 | 1,527,596,000 | 1,702,693,000 |
| 其他流動負債 | 198,487,000 | 1.953% | 194,684,000 | 195,265,000 | 114,552,000 | 60,332,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,487,000 | 1.953% | 194,684,000 | 195,265,000 | 114,552,000 | 60,332,000 | | 流動資產淨值 | 666,508,000 | -15.047% | 784,558,000 | 1,019,901,000 | 1,413,044,000 | 1,642,361,000 | | 資產總額減流動負債 | 1,368,538,000 | -7.192% | 1,474,597,000 | 1,702,822,000 | 1,665,306,000 | 1,740,556,000 |
| 336,862,000 | 1.226% | 332,782,000 | 304,716,000 | 73,774,000 | 25,517,000 |
| 股本 | 273,526,000 | 0.000% | 273,526,000 | 273,526,000 | 273,526,000 | 273,526,000 | | 儲備 | 759,420,000 | -12.664% | 869,540,000 | 1,125,650,000 | 1,319,276,000 | 1,441,940,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,032,946,000 | -9.634% | 1,143,066,000 | 1,399,176,000 | 1,592,802,000 | 1,715,466,000 | | 非控股權益 | (1,270,000) | 1.519% | (1,251,000) | (1,070,000) | (1,270,000) | (427,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,031,676,000 | -9.646% | 1,141,815,000 | 1,398,106,000 | 1,591,532,000 | 1,715,039,000 |
| 承擔 | -- | -- | 61,532,000 | 16,884,000 | 72,729,000 | 118,069,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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