| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 277,276,000 | -3.143% | 286,273,000 | 309,612,000 | 332,792,000 | 331,756,000 | | 租賃土地 | 36,740,000 | -9.559% | 40,623,000 | 41,093,000 | 42,683,000 | 44,497,000 | | 無形資產 | 3,416,000 | 67.945% | 2,034,000 | 1,756,000 | 2,292,000 | 2,575,000 | | 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 | 577,770,000 | 69.219% | 341,434,000 | 193,736,000 | 177,097,000 | 311,759,000 | | 895,202,000 | 33.540% | 670,364,000 | 546,197,000 | 554,864,000 | 690,587,000 | | | 存貨 | 154,567,000 | 15.778% | 133,503,000 | 96,544,000 | 174,227,000 | 123,465,000 |
| 現金及銀行結存 | 1,213,616,000 | -12.292% | 1,383,700,000 | 306,402,000 | 234,663,000 | 381,678,000 | | 其他流動資產 | 938,652,000 | 18.187% | 794,207,000 | 294,089,000 | 344,427,000 | 148,075,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,306,835,000 | -0.198% | 2,311,410,000 | 697,035,000 | 753,317,000 | 653,218,000 |
| 其他流動負債 | 1,375,025,000 | 23.703% | 1,111,557,000 | 382,257,000 | 394,844,000 | 216,125,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,375,025,000 | 23.703% | 1,111,557,000 | 382,257,000 | 394,844,000 | 216,125,000 | | 流動資產淨值 | 931,810,000 | -22.340% | 1,199,853,000 | 314,778,000 | 358,473,000 | 437,093,000 | | 資產總額減流動負債 | 1,827,012,000 | -2.310% | 1,870,217,000 | 860,975,000 | 913,337,000 | 1,127,680,000 |
| 155,948,000 | 11.088% | 140,383,000 | 1,978,850,000 | 1,770,333,000 | 1,729,597,000 |
| 股本 | 43,789,000 | 0.000% | 43,789,000 | 38,381,000 | 38,381,000 | 38,279,000 | | 儲備 | 1,628,828,000 | -3.456% | 1,687,137,000 | (1,156,121,000) | (895,377,000) | (640,196,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,672,617,000 | -3.369% | 1,730,926,000 | (1,117,740,000) | (856,996,000) | (601,917,000) | | 非控股權益 | (1,553,000) | 42.216% | (1,092,000) | (135,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,671,064,000 | -3.397% | 1,729,834,000 | (1,117,875,000) | (856,996,000) | (601,917,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 29,723,000 | 6,452,000 | 186,000 | 0 |
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