| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 172,751,000 | -41.907% | 297,371,000 | 367,017,000 | 491,576,000 | 361,000,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,374,000 | -56.472% | 5,454,000 | 11,019,000 | 8,535,000 | 4,556,000 | | 聯營公司及共同控制公司權益 | 14,741,000 | 24.009% | 11,887,000 | 148,282,000 | 175,154,000 | 123,537,000 | | 其他非流動資產 | 109,128,000 | 1.250% | 107,781,000 | 107,541,000 | 156,038,000 | 208,565,000 | | 298,994,000 | -29.231% | 422,493,000 | 633,859,000 | 831,303,000 | 697,658,000 | | | 存貨 | 131,687,000 | -13.067% | 151,481,000 | 229,505,000 | 250,478,000 | 109,881,000 |
| 現金及銀行結存 | 636,317,000 | 3.934% | 612,230,000 | 507,711,000 | 747,962,000 | 1,940,825,000 | | 其他流動資產 | 267,595,000 | 188.248% | 92,835,000 | 56,832,000 | 100,382,000 | 43,520,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,035,599,000 | 20.904% | 856,546,000 | 794,048,000 | 1,098,822,000 | 2,094,226,000 |
| 其他流動負債 | 450,189,000 | -10.580% | 503,457,000 | 685,276,000 | 325,314,000 | 234,469,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 450,189,000 | -10.580% | 503,457,000 | 685,276,000 | 325,314,000 | 234,469,000 | | 流動資產淨值 | 585,410,000 | 65.797% | 353,089,000 | 108,772,000 | 773,508,000 | 1,859,757,000 | | 資產總額減流動負債 | 884,404,000 | 14.031% | 775,582,000 | 742,631,000 | 1,604,811,000 | 2,557,415,000 |
| 484,479,000 | -6.454% | 517,904,000 | 240,876,000 | 196,933,000 | 167,263,000 |
| 股本 | 1,031,330,000 | 2.498% | 1,006,194,000 | 958,594,000 | 958,594,000 | 958,594,000 | | 儲備 | (620,656,000) | -14.744% | (727,992,000) | (439,114,000) | 459,064,000 | 1,434,548,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 410,674,000 | 47.617% | 278,202,000 | 519,480,000 | 1,417,658,000 | 2,393,142,000 | | 非控股權益 | (10,749,000) | -47.627% | (20,524,000) | (17,725,000) | (9,780,000) | (2,990,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,925,000 | 55.203% | 257,678,000 | 501,755,000 | 1,407,878,000 | 2,390,152,000 |
| 承擔 | -- | -- | 27,256,000 | 20,924,000 | 127,622,000 | 90,220,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
