| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 392,774,000 | -2.788% | 404,039,000 | 417,490,000 | 469,541,000 | 549,604,000 | | 租賃土地 | 25,958,000 | -15.003% | 30,540,000 | 36,900,000 | 43,149,000 | 19,028,000 | | 無形資產 | 297,086,000 | -3.532% | 307,963,000 | 389,514,000 | 409,684,000 | 25,774,000 | | 聯營公司及共同控制公司權益 | 141,370,000 | 0.445% | 140,743,000 | 207,293,000 | 252,821,000 | 290,326,000 | | 其他非流動資產 | 195,580,000 | 5.204% | 185,906,000 | 142,195,000 | 121,691,000 | 96,393,000 | | 1,052,768,000 | -1.536% | 1,069,191,000 | 1,193,392,000 | 1,296,886,000 | 981,125,000 | | | 存貨 | 464,690,000 | 6.122% | 437,883,000 | 463,279,000 | 517,664,000 | 9,187,000 |
| 現金及銀行結存 | 291,438,000 | -11.942% | 330,960,000 | 398,391,000 | 262,848,000 | 545,767,000 | | 其他流動資產 | 523,432,000 | 8.793% | 481,126,000 | 568,075,000 | 835,037,000 | 1,337,027,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,279,560,000 | 2.367% | 1,249,969,000 | 1,429,745,000 | 1,615,549,000 | 1,891,981,000 |
| 其他流動負債 | 755,980,000 | -1.889% | 770,536,000 | 761,840,000 | 594,682,000 | 178,712,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 755,980,000 | -1.889% | 770,536,000 | 761,840,000 | 594,682,000 | 178,712,000 | | 流動資產淨值 | 523,580,000 | 9.208% | 479,433,000 | 667,905,000 | 1,020,867,000 | 1,713,269,000 | | 資產總額減流動負債 | 1,576,348,000 | 1.790% | 1,548,624,000 | 1,861,297,000 | 2,317,753,000 | 2,694,394,000 |
| 204,360,000 | 107.839% | 98,326,000 | 103,066,000 | 116,290,000 | 100,940,000 |
| 股本 | 74,136,000 | 0.166% | 74,013,000 | 74,013,000 | 75,193,000 | 75,644,000 | | 儲備 | 1,323,571,000 | -5.349% | 1,398,372,000 | 1,698,340,000 | 2,131,656,000 | 2,517,810,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,397,707,000 | -5.072% | 1,472,385,000 | 1,772,353,000 | 2,206,849,000 | 2,593,454,000 | | 非控股權益 | (25,719,000) | 16.444% | (22,087,000) | (14,122,000) | (5,386,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,371,988,000 | -5.400% | 1,450,298,000 | 1,758,231,000 | 2,201,463,000 | 2,593,454,000 |
| 承擔 | -- | -- | -- | 39,283,000 | 3,893,000 | 16,922,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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