| 投資物業 | 0 | -- | 0 | 0 | 355,425,000 | 0 | | 物業、廠房、設備及其他 | 821,201,000 | -3.326% | 849,450,000 | 905,815,000 | 602,086,000 | 797,029,000 | | 租賃土地 | 50,760,000 | -9.533% | 56,109,000 | 51,252,000 | 46,636,000 | 47,339,000 | | 無形資產 | 95,688,000 | -4.970% | 100,692,000 | 110,140,000 | 108,998,000 | 85,105,000 | | 聯營公司及共同控制公司權益 | 32,718,000 | 0.003% | 32,717,000 | 16,998,000 | 15,922,000 | 16,200,000 | | 其他非流動資產 | 137,057,000 | 30.929% | 104,680,000 | 72,010,000 | 64,706,000 | 109,107,000 | | 1,137,424,000 | -0.544% | 1,143,648,000 | 1,156,215,000 | 1,193,773,000 | 1,054,780,000 | | | 存貨 | 8,591,000 | 30.226% | 6,597,000 | 16,167,000 | 9,448,000 | 3,930,000 |
| 現金及銀行結存 | 1,661,454,000 | 31.735% | 1,261,211,000 | 1,093,833,000 | 1,492,240,000 | 1,743,821,000 | | 其他流動資產 | 238,675,000 | 15.663% | 206,354,000 | 234,178,000 | 134,800,000 | 137,529,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,908,720,000 | 29.478% | 1,474,162,000 | 1,344,178,000 | 1,636,488,000 | 1,885,280,000 |
| 其他流動負債 | 1,239,302,000 | 6.231% | 1,166,611,000 | 934,173,000 | 881,152,000 | 361,109,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,239,302,000 | 6.231% | 1,166,611,000 | 934,173,000 | 881,152,000 | 361,109,000 | | 流動資產淨值 | 669,418,000 | 117.661% | 307,551,000 | 410,005,000 | 755,336,000 | 1,524,171,000 | | 資產總額減流動負債 | 1,806,842,000 | 24.507% | 1,451,199,000 | 1,566,220,000 | 1,949,109,000 | 2,578,951,000 |
| 1,130,933,000 | -3.917% | 1,177,037,000 | 1,495,588,000 | 1,540,451,000 | 1,344,214,000 |
| 股本 | 239,000 | 11.682% | 214,000 | 197,000 | 180,000 | 178,000 | | 儲備 | 665,758,000 | 152.200% | 263,980,000 | 60,220,000 | 408,478,000 | 1,234,559,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 665,997,000 | 152.086% | 264,194,000 | 60,417,000 | 408,658,000 | 1,234,737,000 | | 非控股權益 | 9,912,000 | -0.562% | 9,968,000 | 10,215,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 675,909,000 | 146.536% | 274,162,000 | 70,632,000 | 408,658,000 | 1,234,737,000 |
| 承擔 | -- | -- | 4,366,000 | 2,534,000 | 2,269,000 | 160,725,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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