| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,159,058,000 | 1.178% | 2,133,914,000 | 2,140,963,000 | 2,194,552,000 | 2,051,474,000 | | 租賃土地 | 92,762,000 | -0.933% | 93,636,000 | 102,004,000 | 111,496,000 | 64,758,000 | | 無形資產 | 25,436,000 | -6.282% | 27,141,000 | 29,223,000 | 28,849,000 | 23,317,000 | | 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 | 4,578,000 | -46.531% | 8,562,000 | 3,792,000 | 15,338,000 | 18,864,000 | | 2,281,834,000 | 0.821% | 2,263,253,000 | 2,275,982,000 | 2,350,235,000 | 2,158,413,000 | | | 存貨 | 68,802,000 | 33.885% | 51,389,000 | 64,867,000 | 64,649,000 | 33,967,000 |
| 現金及銀行結存 | 423,005,000 | 515.361% | 68,741,000 | 111,191,000 | 183,371,000 | 503,928,000 | | 其他流動資產 | 146,481,000 | 20.666% | 121,394,000 | 108,532,000 | 82,258,000 | 99,579,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 638,288,000 | 164.275% | 241,524,000 | 284,590,000 | 330,278,000 | 637,474,000 |
| 其他流動負債 | 1,065,412,000 | -0.311% | 1,068,737,000 | 895,701,000 | 762,985,000 | 674,544,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,065,412,000 | -0.311% | 1,068,737,000 | 895,701,000 | 762,985,000 | 674,544,000 | | 流動資產淨值 | (427,124,000) | -48.366% | (827,213,000) | (611,111,000) | (432,707,000) | (37,070,000) | | 資產總額減流動負債 | 1,854,710,000 | 29.154% | 1,436,040,000 | 1,664,871,000 | 1,917,528,000 | 2,121,343,000 |
| 896,893,000 | 8.396% | 827,422,000 | 731,339,000 | 738,428,000 | 867,334,000 |
| 股本 | 400,000,000 | 11.111% | 360,000,000 | 360,000,000 | 360,000,000 | 360,000,000 | | 儲備 | 582,575,000 | 145.373% | 237,424,000 | 441,972,000 | 579,243,000 | 641,955,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 982,575,000 | 64.469% | 597,424,000 | 801,972,000 | 939,243,000 | 1,001,955,000 | | 非控股權益 | (24,758,000) | -- | 11,194,000 | 131,560,000 | 239,857,000 | 252,054,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 957,817,000 | 57.376% | 608,618,000 | 933,532,000 | 1,179,100,000 | 1,254,009,000 |
| 承擔 | -- | -- | 121,842,000 | 12,705,000 | 25,305,000 | 193,560,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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