| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 628,253,000 | 16.659% | 538,540,000 | 290,243,000 | 178,270,000 | 105,224,000 | | 租賃土地 | 37,251,000 | -6.452% | 39,820,000 | 48,136,000 | 34,115,000 | 16,950,000 | | 無形資產 | 28,010,000 | 189.180% | 9,686,000 | 9,637,000 | 4,889,000 | 7,556,000 | | 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 | 1,230,001,000 | 14.902% | 1,070,474,000 | 843,081,000 | 6,804,000 | 4,099,000 | | 1,923,515,000 | 15.978% | 1,658,520,000 | 1,191,097,000 | 224,078,000 | 133,829,000 | | | 存貨 | 205,476,000 | 23.378% | 166,542,000 | 119,244,000 | 57,272,000 | 28,993,000 |
| 現金及銀行結存 | 418,108,000 | -61.521% | 1,086,579,000 | 1,205,302,000 | 1,418,359,000 | 59,556,000 | | 其他流動資產 | 905,461,000 | 95.117% | 464,060,000 | 738,053,000 | 1,548,577,000 | 281,593,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,529,045,000 | -10.956% | 1,717,181,000 | 2,062,599,000 | 3,024,208,000 | 370,142,000 |
| 其他流動負債 | 334,169,000 | 5.156% | 317,783,000 | 152,084,000 | 97,103,000 | 51,631,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 334,169,000 | 5.156% | 317,783,000 | 152,084,000 | 97,103,000 | 51,631,000 | | 流動資產淨值 | 1,194,876,000 | -14.615% | 1,399,398,000 | 1,910,515,000 | 2,927,105,000 | 318,511,000 | | 資產總額減流動負債 | 3,118,391,000 | 1.978% | 3,057,918,000 | 3,101,612,000 | 3,151,183,000 | 452,340,000 |
| 17,387,000 | 65.072% | 10,533,000 | 7,459,000 | 6,509,000 | 27,646,000 |
| 股本 | 330,182,000 | -0.668% | 332,401,000 | 332,401,000 | 332,401,000 | 225,062,000 | | 儲備 | 2,770,822,000 | 2.057% | 2,714,984,000 | 2,761,752,000 | 2,812,273,000 | 199,632,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,101,004,000 | 1.760% | 3,047,385,000 | 3,094,153,000 | 3,144,674,000 | 424,694,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,101,004,000 | 1.760% | 3,047,385,000 | 3,094,153,000 | 3,144,674,000 | 424,694,000 |
| 承擔 | -- | -- | 246,054,000 | 35,879,000 | 30,511,000 | 20,178,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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