| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 94,879,000 | 125.634% | 42,050,000 | 92,303,000 | 88,692,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 186,000 | 108.989% | 89,000 | 1,162,000 | 2,980,000 | | | 聯營公司及共同控制公司權益 | 121,000 | -7.634% | 131,000 | 0 | 0 | | | 其他非流動資產 | 29,320,000 | 221.526% | 9,119,000 | 2,486,000 | 113,628,000 | | | 124,506,000 | 142.281% | 51,389,000 | 95,951,000 | 205,300,000 | | | | 存貨 | 158,140,000 | 16.185% | 136,110,000 | 73,708,000 | 77,163,000 | |
| 現金及銀行結存 | 1,260,075,000 | 1364.505% | 86,041,000 | 119,811,000 | 155,315,000 | | | 其他流動資產 | 939,962,000 | -15.486% | 1,112,200,000 | 1,071,260,000 | 1,117,868,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,358,177,000 | 76.728% | 1,334,351,000 | 1,264,779,000 | 1,350,346,000 | |
| 其他流動負債 | 120,983,000 | -26.430% | 164,445,000 | 86,835,000 | 77,545,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 120,983,000 | -26.430% | 164,445,000 | 86,835,000 | 77,545,000 | | | 流動資產淨值 | 2,237,194,000 | 91.229% | 1,169,906,000 | 1,177,944,000 | 1,272,801,000 | | | 資產總額減流動負債 | 2,361,700,000 | 93.377% | 1,221,295,000 | 1,273,895,000 | 1,478,101,000 | |
| 51,798,000 | 129.347% | 22,585,000 | 13,939,000 | 39,755,000 | |
| 股本 | 391,881,000 | 8.856% | 360,000,000 | 360,000,000 | 360,000,000 | | | 儲備 | 1,918,021,000 | 128.687% | 838,710,000 | 899,956,000 | 1,078,346,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,309,902,000 | 92.699% | 1,198,710,000 | 1,259,956,000 | 1,438,346,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,309,902,000 | 92.699% | 1,198,710,000 | 1,259,956,000 | 1,438,346,000 | |
| 承擔 | -- | -- | -- | 317,000 | 379,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
|
