| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 106,910,000 | -7.202% | 115,207,000 | 125,147,000 | 117,177,000 | | | 租賃土地 | 20,297,000 | -1.681% | 20,644,000 | 29,405,000 | 72,138,000 | | | 無形資產 | 7,401,000 | -22.786% | 9,585,000 | 7,814,000 | 8,881,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 50,604,000 | 136.511% | 21,396,000 | 138,087,000 | 261,863,000 | | | 185,212,000 | 11.017% | 166,832,000 | 300,453,000 | 460,059,000 | | | | 存貨 | 793,018,000 | -22.517% | 1,023,469,000 | 1,062,384,000 | 759,162,000 | |
| 現金及銀行結存 | 89,549,000 | -19.464% | 111,191,000 | 104,758,000 | 194,466,000 | | | 其他流動資產 | 727,755,000 | 3.253% | 704,826,000 | 682,174,000 | 518,214,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,610,322,000 | -12.458% | 1,839,486,000 | 1,849,316,000 | 1,471,842,000 | |
| 其他流動負債 | 2,982,059,000 | -1.236% | 3,019,375,000 | 2,983,713,000 | 2,478,826,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,982,059,000 | -1.236% | 3,019,375,000 | 2,983,713,000 | 2,478,826,000 | | | 流動資產淨值 | (1,371,737,000) | 16.260% | (1,179,889,000) | (1,134,397,000) | (1,006,984,000) | | | 資產總額減流動負債 | (1,186,525,000) | 17.123% | (1,013,057,000) | (833,944,000) | (546,925,000) | |
| 44,211,000 | -16.111% | 52,702,000 | 59,692,000 | 98,416,000 | |
| 股本 | 391,086,000 | 0.000% | 391,086,000 | 391,086,000 | 391,086,000 | | | 儲備 | (1,617,154,000) | 11.480% | (1,450,626,000) | (1,283,303,000) | (1,044,002,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,226,068,000) | 15.717% | (1,059,540,000) | (892,217,000) | (652,916,000) | | | 非控股權益 | (4,668,000) | -24.940% | (6,219,000) | (1,419,000) | 7,575,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,230,736,000) | 15.480% | (1,065,759,000) | (893,636,000) | (645,341,000) | |
| 承擔 | -- | -- | 359,000 | 729,000 | 2,370,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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