| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 21,860,000 | 12.559% | 19,421,000 | 18,657,000 | 16,969,000 | | | 租賃土地 | 8,247,000 | 16.615% | 7,072,000 | 3,609,000 | 7,519,000 | | | 無形資產 | 4,327,000 | -2.259% | 4,427,000 | 2,900,000 | 4,508,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 1,539,000 | -10.158% | 1,713,000 | 1,608,000 | 11,866,000 | | | 35,973,000 | 10.235% | 32,633,000 | 26,774,000 | 40,862,000 | | | | 存貨 | 295,838,000 | 25.929% | 234,924,000 | 156,650,000 | 128,233,000 | |
| 現金及銀行結存 | 1,129,616,000 | 461.029% | 201,347,000 | 89,088,000 | 98,805,000 | | | 其他流動資產 | 274,105,000 | 0.934% | 271,569,000 | 420,224,000 | 366,197,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,699,559,000 | 140.105% | 707,840,000 | 665,962,000 | 593,235,000 | |
| 其他流動負債 | 361,189,000 | 120.602% | 163,729,000 | 111,824,000 | 91,114,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 361,189,000 | 120.602% | 163,729,000 | 111,824,000 | 91,114,000 | | | 流動資產淨值 | 1,338,370,000 | 145.974% | 544,111,000 | 554,138,000 | 502,121,000 | | | 資產總額減流動負債 | 1,374,343,000 | 138.293% | 576,744,000 | 580,912,000 | 542,983,000 | |
| 7,159,000 | -99.652% | 2,055,756,000 | 1,740,531,000 | 1,383,256,000 | |
| 股本 | 18,952,000 | 16.398% | 16,282,000 | 16,147,000 | 15,183,000 | | | 儲備 | 1,341,490,000 | -- | (1,503,481,000) | (1,175,766,000) | (855,456,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,360,442,000 | -- | (1,487,199,000) | (1,159,619,000) | (840,273,000) | | | 非控股權益 | 6,742,000 | -17.650% | 8,187,000 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,367,184,000 | -- | (1,479,012,000) | (1,159,619,000) | (840,273,000) | |
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