| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,369,000 | 23.257% | 1,922,000 | 3,852,000 | 6,566,000 | 9,062,000 | | 租賃土地 | 6,766,000 | -15.541% | 8,011,000 | 19,420,000 | 32,378,000 | 49,347,000 | | 無形資產 | 2,207,000 | -14.689% | 2,587,000 | 1,784,000 | 2,616,000 | 1,759,000 | | 聯營公司及共同控制公司權益 | 1,512,000 | 2.787% | 1,471,000 | 1,869,000 | 2,494,000 | 3,751,000 | | 其他非流動資產 | 90,710,000 | -24.303% | 119,833,000 | 82,680,000 | 61,144,000 | 186,807,000 | | 103,564,000 | -22.612% | 133,824,000 | 109,605,000 | 105,198,000 | 250,726,000 | | | 存貨 | 42,907,000 | 80.547% | 23,765,000 | 22,819,000 | 19,629,000 | 78,954,000 |
| 現金及銀行結存 | 656,047,000 | -17.676% | 796,913,000 | 134,462,000 | 40,326,000 | 78,911,000 | | 其他流動資產 | 500,932,000 | 36.415% | 367,212,000 | 367,331,000 | 209,535,000 | 95,751,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,199,886,000 | 1.010% | 1,187,890,000 | 524,612,000 | 269,490,000 | 253,616,000 |
| 其他流動負債 | 596,536,000 | 1.074% | 590,198,000 | 370,797,000 | 250,762,000 | 1,403,683,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 596,536,000 | 1.074% | 590,198,000 | 370,797,000 | 250,762,000 | 1,403,683,000 | | 流動資產淨值 | 603,350,000 | 0.947% | 597,692,000 | 153,815,000 | 18,728,000 | (1,150,067,000) | | 資產總額減流動負債 | 706,914,000 | -3.363% | 731,516,000 | 263,420,000 | 123,926,000 | (899,341,000) |
| 0 | -- | 0 | 8,512,000 | 20,847,000 | 36,285,000 |
| 股本 | 414,004,000 | 1.882% | 406,356,000 | 382,381,000 | 365,000,000 | 365,000,000 | | 儲備 | 287,227,000 | -9.726% | 318,172,000 | (138,489,000) | (266,269,000) | (1,300,681,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 701,231,000 | -3.215% | 724,528,000 | 243,892,000 | 98,731,000 | (935,681,000) | | 非控股權益 | 5,683,000 | -18.675% | 6,988,000 | 11,016,000 | 4,348,000 | 55,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 706,914,000 | -3.363% | 731,516,000 | 254,908,000 | 103,079,000 | (935,626,000) |
| 承擔 | -- | -- | -- | 24,000,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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