| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,563,000 | 32.779% | 29,043,000 | 21,701,000 | 11,427,000 | 10,316,000 | | 租賃土地 | 51,436,000 | -1.605% | 52,275,000 | 45,788,000 | 46,912,000 | 31,030,000 | | 無形資產 | 29,877,000 | -6.768% | 32,046,000 | 9,740,000 | 5,872,000 | 1,671,000 | | 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 | 251,499,000 | 1780.929% | 13,371,000 | 7,308,000 | 10,357,000 | 3,386,000 | | 371,375,000 | 193.033% | 126,735,000 | 84,537,000 | 74,568,000 | 46,403,000 | | | 存貨 | 319,470,000 | 39.413% | 229,154,000 | 163,637,000 | 82,437,000 | 83,589,000 |
| 現金及銀行結存 | 1,476,801,000 | -7.661% | 1,599,319,000 | 62,337,000 | 130,177,000 | 145,265,000 | | 其他流動資產 | 377,312,000 | 79.351% | 210,376,000 | 142,021,000 | 87,287,000 | 65,911,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,173,583,000 | 6.608% | 2,038,849,000 | 367,995,000 | 299,901,000 | 294,765,000 |
| 其他流動負債 | 413,046,000 | 13.009% | 365,498,000 | 199,737,000 | 137,306,000 | 109,086,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 413,046,000 | 13.009% | 365,498,000 | 199,737,000 | 137,306,000 | 109,086,000 | | 流動資產淨值 | 1,760,537,000 | 5.210% | 1,673,351,000 | 168,258,000 | 162,595,000 | 185,679,000 | | 資產總額減流動負債 | 2,131,912,000 | 18.434% | 1,800,086,000 | 252,795,000 | 237,163,000 | 232,082,000 |
| 337,902,000 | 137.247% | 142,426,000 | 55,290,000 | 40,762,000 | 23,556,000 |
| 股本 | 22,536,000 | 1.413% | 22,222,000 | 1,483,000 | 0 | 0 | | 儲備 | 1,776,816,000 | 8.473% | 1,638,025,000 | 196,022,000 | 196,401,000 | 208,526,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,799,352,000 | 8.379% | 1,660,247,000 | 197,505,000 | 196,401,000 | 208,526,000 | | 非控股權益 | (5,342,000) | 106.494% | (2,587,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,794,010,000 | 8.225% | 1,657,660,000 | 197,505,000 | 196,401,000 | 208,526,000 |
| 承擔 | -- | -- | -- | 2,421,000 | 1,334,000 | 1,344,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
