| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 73,439,000 | -4.683% | 77,047,000 | 93,218,000 | 105,664,000 | 138,379,000 | | 租賃土地 | 16,525,000 | 171.748% | 6,081,000 | 37,325,000 | 47,704,000 | 68,187,000 | | 無形資產 | 143,847,000 | -3.901% | 149,687,000 | 161,366,000 | 173,045,000 | 159,699,000 | | 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 | 14,535,000 | 17.550% | 12,365,000 | 11,649,000 | 5,799,000 | 25,245,000 | | 248,346,000 | 1.291% | 245,180,000 | 303,558,000 | 332,212,000 | 391,510,000 | | | 存貨 | 74,174,000 | -36.542% | 116,886,000 | 286,096,000 | 108,828,000 | 22,188,000 |
| 現金及銀行結存 | 1,395,248,000 | 85.120% | 753,699,000 | 387,937,000 | 996,671,000 | 558,684,000 | | 其他流動資產 | 338,227,000 | 39.416% | 242,603,000 | 415,875,000 | 224,288,000 | 666,045,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,807,649,000 | 62.385% | 1,113,188,000 | 1,089,908,000 | 1,329,787,000 | 1,246,917,000 |
| 其他流動負債 | 504,622,000 | -1.098% | 510,223,000 | 682,006,000 | 850,338,000 | 946,482,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 504,622,000 | -1.098% | 510,223,000 | 682,006,000 | 850,338,000 | 946,482,000 | | 流動資產淨值 | 1,303,027,000 | 116.103% | 602,965,000 | 407,902,000 | 479,449,000 | 300,435,000 | | 資產總額減流動負債 | 1,551,373,000 | 82.914% | 848,145,000 | 711,460,000 | 811,661,000 | 691,945,000 |
| 258,870,000 | 11.883% | 231,376,000 | 347,589,000 | 354,831,000 | 242,619,000 |
| 股本 | 1,084,000 | 8.617% | 998,000 | 860,000 | 860,000 | 802,000 | | 儲備 | 1,291,419,000 | 109.724% | 615,771,000 | 363,011,000 | 455,970,000 | 448,524,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,292,503,000 | 109.560% | 616,769,000 | 363,871,000 | 456,830,000 | 449,326,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,292,503,000 | 109.560% | 616,769,000 | 363,871,000 | 456,830,000 | 449,326,000 |
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