| 投資物業 | 0 | -- | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 389,518,000 | -1.201% | 394,254,000 | -- | 452,801,000 | 417,284,000 | | 租賃土地 | 90,803,000 | -0.280% | 91,058,000 | -- | 69,419,000 | 87,870,000 | | 無形資產 | 14,922,000 | -19.271% | 18,484,000 | -- | 22,456,000 | 30,201,000 | | 聯營公司及共同控制公司權益 | 132,322,000 | -0.202% | 132,590,000 | -- | 99,522,000 | 78,689,000 | | 其他非流動資產 | 490,343,000 | -0.974% | 495,164,000 | -- | 607,586,000 | 354,873,000 | | 1,117,908,000 | -1.206% | 1,131,550,000 | -- | 1,251,784,000 | 968,917,000 | | | 存貨 | 293,431,000 | -1.160% | 296,875,000 | -- | 239,872,000 | 276,934,000 |
| 現金及銀行結存 | 1,051,112,000 | 18.991% | 883,356,000 | -- | 664,510,000 | 1,079,456,000 | | 其他流動資產 | 2,147,656,000 | -9.776% | 2,380,350,000 | -- | 1,880,409,000 | 1,815,827,000 | | 持作出售資產 | 0 | -- | 0 | -- | 0 | 0 | | | 3,492,199,000 | -1.921% | 3,560,581,000 | -- | 2,784,791,000 | 3,172,217,000 |
| 其他流動負債 | 2,410,212,000 | 12.963% | 2,133,636,000 | -- | 1,317,259,000 | 1,028,067,000 | | 持作出售資產相關負債 | 0 | -- | 0 | -- | 0 | 0 | | | 2,410,212,000 | 12.963% | 2,133,636,000 | -- | 1,317,259,000 | 1,028,067,000 | | 流動資產淨值 | 1,081,987,000 | -24.175% | 1,426,945,000 | -- | 1,467,532,000 | 2,144,150,000 | | 資產總額減流動負債 | 2,199,895,000 | -14.016% | 2,558,495,000 | -- | 2,719,316,000 | 3,113,067,000 |
| 589,088,000 | -4.895% | 619,406,000 | -- | 968,852,000 | 873,935,000 |
| 股本 | 86,162,000 | 0.027% | 86,139,000 | -- | 81,311,000 | 81,311,000 | | 儲備 | 1,638,993,000 | -15.950% | 1,950,011,000 | -- | 1,743,089,000 | 2,190,237,000 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | 股東資金 | 1,725,155,000 | -15.274% | 2,036,150,000 | -- | 1,824,400,000 | 2,271,548,000 | | 非控股權益 | (114,348,000) | 17.810% | (97,061,000) | -- | (73,936,000) | (32,416,000) | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | | 1,610,807,000 | -16.930% | 1,939,089,000 | -- | 1,750,464,000 | 2,239,132,000 |
| 承擔 | -- | -- | 159,865,000 | -- | 150,879,000 | 144,173,000 | | 或然負債 | -- | -- | 0 | -- | 0 | 0 |
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