| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,270,043,000 | -2.964% | 1,308,836,000 | 1,203,039,000 | 1,012,652,000 | 807,935,000 | | 租賃土地 | 1,565,000 | -14.992% | 1,841,000 | 2,594,000 | 903,000 | 1,649,000 | | 無形資產 | 519,286,000 | -2.101% | 530,430,000 | 546,328,000 | 546,215,000 | 560,703,000 | | 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 | 444,573,000 | 3.434% | 429,815,000 | 383,761,000 | 340,001,000 | 347,098,000 | | 2,235,467,000 | -1.561% | 2,270,922,000 | 2,135,722,000 | 1,899,771,000 | 1,717,385,000 | | | 存貨 | 313,755,000 | 16.628% | 269,022,000 | 170,668,000 | 115,146,000 | 120,637,000 |
| 現金及銀行結存 | 217,296,000 | 30.536% | 166,465,000 | 53,864,000 | 61,381,000 | 79,679,000 | | 其他流動資產 | 136,479,000 | 68.389% | 81,050,000 | 97,678,000 | 94,084,000 | 111,827,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,530,000 | 29.232% | 516,537,000 | 322,210,000 | 270,611,000 | 312,143,000 |
| 其他流動負債 | 681,176,000 | 16.457% | 584,914,000 | 402,646,000 | 253,268,000 | 266,340,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 681,176,000 | 16.457% | 584,914,000 | 402,646,000 | 253,268,000 | 266,340,000 | | 流動資產淨值 | (13,646,000) | -80.043% | (68,377,000) | (80,436,000) | 17,343,000 | 45,803,000 | | 資產總額減流動負債 | 2,221,821,000 | 0.875% | 2,202,545,000 | 2,055,286,000 | 1,917,114,000 | 1,763,188,000 |
| 932,120,000 | -2.643% | 957,428,000 | 894,022,000 | 767,346,000 | 597,098,000 |
| 股本 | 16,835,000 | 0.000% | 16,835,000 | 16,027,000 | 16,027,000 | 16,027,000 | | 儲備 | 1,001,721,000 | 4.277% | 960,639,000 | 879,009,000 | 880,968,000 | 896,914,000 | | 其他 | 88,462,000 | 0.000% | 88,462,000 | 88,462,000 | 88,462,000 | 88,462,000 | | 股東資金 | 1,107,018,000 | 3.854% | 1,065,936,000 | 983,498,000 | 985,457,000 | 1,001,403,000 | | 非控股權益 | 182,683,000 | 1.954% | 179,181,000 | 177,766,000 | 164,311,000 | 164,687,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,289,701,000 | 3.581% | 1,245,117,000 | 1,161,264,000 | 1,149,768,000 | 1,166,090,000 |
| 承擔 | -- | -- | -- | -- | 219,702,000 | 77,955,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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