投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 12,964,000 | -9.438% | 14,315,000 | 14,439,000 | 15,753,000 | 12,997,000 | 租賃土地 | 19,888,000 | -6.321% | 21,230,000 | 16,035,000 | 23,627,000 | 27,221,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 1,713,192,000 | 117.732% | 786,835,000 | 391,732,000 | 240,536,000 | 942,452,000 | | 1,746,044,000 | 112.316% | 822,380,000 | 422,206,000 | 279,916,000 | 982,670,000 | | 存貨 | 330,065,000 | 47.742% | 223,407,000 | 159,757,000 | 166,756,000 | 69,305,000 |
現金及銀行結存 | 1,201,518,000 | -29.485% | 1,703,918,000 | 2,166,743,000 | 1,772,358,000 | 1,712,218,000 | 其他流動資產 | 285,811,000 | -5.639% | 302,890,000 | 368,823,000 | 1,078,122,000 | 382,809,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,817,394,000 | -18.510% | 2,230,215,000 | 2,695,323,000 | 3,017,236,000 | 2,164,332,000 |
其他流動負債 | 784,604,000 | 19.632% | 655,847,000 | 672,740,000 | 784,136,000 | 518,007,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 784,604,000 | 19.632% | 655,847,000 | 672,740,000 | 784,136,000 | 518,007,000 | 流動資產淨值 | 1,032,790,000 | -34.400% | 1,574,368,000 | 2,022,583,000 | 2,233,100,000 | 1,646,325,000 | 資產總額減流動負債 | 2,778,834,000 | 15.942% | 2,396,748,000 | 2,444,789,000 | 2,513,016,000 | 2,628,995,000 |
| 15,410,000 | -20.316% | 19,339,000 | 15,176,000 | 22,754,000 | 28,186,000 |
股本 | 151,024,000 | -0.814% | 152,264,000 | 152,798,000 | 153,003,000 | 152,834,000 | 儲備 | 2,599,765,000 | 16.882% | 2,224,265,000 | 2,276,023,000 | 2,313,824,000 | 2,425,518,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,750,789,000 | 15.748% | 2,376,529,000 | 2,428,821,000 | 2,466,827,000 | 2,578,352,000 | 非控股權益 | 12,635,000 | 1335.795% | 880,000 | 792,000 | 23,435,000 | 22,457,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,763,424,000 | 16.237% | 2,377,409,000 | 2,429,613,000 | 2,490,262,000 | 2,600,809,000 |
|