| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 88,624,000 | -4.928% | 93,218,000 | 105,664,000 | 138,379,000 | 154,166,000 | | 租賃土地 | 21,361,000 | -42.770% | 37,325,000 | 47,704,000 | 68,187,000 | 28,631,000 | | 無形資產 | 155,526,000 | -3.619% | 161,366,000 | 173,045,000 | 159,699,000 | 70,539,000 | | 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 | 24,905,000 | 113.795% | 11,649,000 | 5,799,000 | 25,245,000 | 60,472,000 | | 290,416,000 | -4.329% | 303,558,000 | 332,212,000 | 391,510,000 | 313,808,000 | | | 存貨 | 148,851,000 | -47.972% | 286,096,000 | 108,828,000 | 22,188,000 | 61,363,000 |
| 現金及銀行結存 | 457,766,000 | 18.000% | 387,937,000 | 996,671,000 | 558,684,000 | 742,724,000 | | 其他流動資產 | 294,872,000 | -29.096% | 415,875,000 | 224,288,000 | 666,045,000 | 1,153,558,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 901,489,000 | -17.288% | 1,089,908,000 | 1,329,787,000 | 1,246,917,000 | 1,957,645,000 |
| 其他流動負債 | 625,796,000 | -8.242% | 682,006,000 | 850,338,000 | 946,482,000 | 932,948,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 625,796,000 | -8.242% | 682,006,000 | 850,338,000 | 946,482,000 | 932,948,000 | | 流動資產淨值 | 275,693,000 | -32.412% | 407,902,000 | 479,449,000 | 300,435,000 | 1,024,697,000 | | 資產總額減流動負債 | 566,109,000 | -20.430% | 711,460,000 | 811,661,000 | 691,945,000 | 1,338,505,000 |
| 251,065,000 | -27.770% | 347,589,000 | 354,831,000 | 242,619,000 | 131,497,000 |
| 股本 | 918,000 | 6.744% | 860,000 | 860,000 | 802,000 | 796,000 | | 儲備 | 314,126,000 | -13.467% | 363,011,000 | 455,970,000 | 448,524,000 | 1,206,212,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 315,044,000 | -13.419% | 363,871,000 | 456,830,000 | 449,326,000 | 1,207,008,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,044,000 | -13.419% | 363,871,000 | 456,830,000 | 449,326,000 | 1,207,008,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 34,690,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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