| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 48,539,000 | 16.728% | 41,583,000 | 31,579,000 | 15,377,000 | 16,337,000 | | 租賃土地 | 65,893,000 | -17.143% | 79,526,000 | 57,368,000 | 15,362,000 | 16,254,000 | | 無形資產 | 150,244,000 | -3.279% | 155,337,000 | 162,976,000 | 168,066,000 | 168,066,000 | | 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 | 42,004,000 | 28.116% | 32,786,000 | 33,862,000 | 25,496,000 | 21,722,000 | | 306,680,000 | -0.825% | 309,232,000 | 285,785,000 | 224,301,000 | 222,379,000 | | | 存貨 | 1,407,515,000 | 31.556% | 1,069,901,000 | 728,097,000 | 532,889,000 | 602,939,000 |
| 現金及銀行結存 | 30,329,000 | -43.140% | 53,340,000 | 31,918,000 | 71,229,000 | 84,599,000 | | 其他流動資產 | 176,649,000 | 28.822% | 137,126,000 | 68,234,000 | 951,874,000 | 876,341,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,614,493,000 | 28.097% | 1,260,367,000 | 828,249,000 | 1,555,992,000 | 1,563,879,000 |
| 其他流動負債 | 2,709,635,000 | 24.781% | 2,171,506,000 | 1,509,642,000 | 2,006,898,000 | 1,736,507,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,709,635,000 | 24.781% | 2,171,506,000 | 1,509,642,000 | 2,006,898,000 | 1,736,507,000 | | 流動資產淨值 | (1,095,142,000) | 20.195% | (911,139,000) | (681,393,000) | (450,906,000) | (172,628,000) | | 資產總額減流動負債 | (788,462,000) | 30.994% | (601,907,000) | (395,608,000) | (226,605,000) | 49,751,000 |
| 174,242,000 | -6.115% | 185,591,000 | 177,927,000 | 144,134,000 | 228,791,000 |
| 股本 | 270,000 | 0.000% | 270,000 | 270,000 | 270,000 | 270,000 | | 儲備 | (513,243,000) | 21.007% | (424,142,000) | (314,775,000) | (191,993,000) | (81,201,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (512,973,000) | 21.021% | (423,872,000) | (314,505,000) | (191,723,000) | (80,931,000) | | 非控股權益 | (449,731,000) | 23.680% | (363,626,000) | (259,030,000) | (179,016,000) | (98,109,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (962,704,000) | 22.248% | (787,498,000) | (573,535,000) | (370,739,000) | (179,040,000) |
| 承擔 | -- | -- | 10,198,000 | 23,140,000 | 0 | 990,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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