| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 576,018,000 | 5.849% | 544,187,000 | 394,254,000 | 452,801,000 | 417,284,000 | | 租賃土地 | 115,497,000 | -9.098% | 127,056,000 | 91,058,000 | 69,419,000 | 87,870,000 | | 無形資產 | 14,745,000 | -18.242% | 18,035,000 | 18,484,000 | 22,456,000 | 30,201,000 | | 聯營公司及共同控制公司權益 | 144,890,000 | -1.124% | 146,537,000 | 132,590,000 | 99,522,000 | 78,689,000 | | 其他非流動資產 | 599,367,000 | 0.206% | 598,132,000 | 495,164,000 | 607,586,000 | 354,873,000 | | 1,450,517,000 | 1.156% | 1,433,947,000 | 1,131,550,000 | 1,251,784,000 | 968,917,000 | | | 存貨 | 248,836,000 | 5.880% | 235,017,000 | 296,875,000 | 239,872,000 | 276,934,000 |
| 現金及銀行結存 | 363,091,000 | -27.096% | 498,039,000 | 883,356,000 | 664,510,000 | 1,079,456,000 | | 其他流動資產 | 1,916,297,000 | -8.954% | 2,104,747,000 | 2,380,350,000 | 1,880,409,000 | 1,815,827,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,528,224,000 | -10.909% | 2,837,803,000 | 3,560,581,000 | 2,784,791,000 | 3,172,217,000 |
| 其他流動負債 | 1,627,821,000 | -23.094% | 2,116,640,000 | 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 | 0 | | | 1,627,821,000 | -23.094% | 2,116,640,000 | 2,133,636,000 | 1,317,259,000 | 1,028,067,000 | | 流動資產淨值 | 900,403,000 | 24.854% | 721,163,000 | 1,426,945,000 | 1,467,532,000 | 2,144,150,000 | | 資產總額減流動負債 | 2,350,920,000 | 9.086% | 2,155,110,000 | 2,558,495,000 | 2,719,316,000 | 3,113,067,000 |
| 697,526,000 | 54.227% | 452,272,000 | 619,406,000 | 968,852,000 | 873,935,000 |
| 股本 | 93,234,000 | 5.114% | 88,698,000 | 86,139,000 | 81,311,000 | 81,311,000 | | 儲備 | 1,582,333,000 | -7.431% | 1,709,352,000 | 1,950,011,000 | 1,743,089,000 | 2,190,237,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,675,567,000 | -6.812% | 1,798,050,000 | 2,036,150,000 | 1,824,400,000 | 2,271,548,000 | | 非控股權益 | (22,173,000) | -76.712% | (95,212,000) | (97,061,000) | (73,936,000) | (32,416,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,653,394,000 | -2.904% | 1,702,838,000 | 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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