| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 595,997,000 | 1.349% | 588,063,000 | 594,765,000 | 615,417,000 | 572,092,000 | | 租賃土地 | 3,924,000 | -1.407% | 3,980,000 | 10,035,000 | 11,693,000 | 10,602,000 | | 無形資產 | 1,473,010,000 | 3.406% | 1,424,490,000 | 1,242,984,000 | 950,504,000 | 731,505,000 | | 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 | 63,489,000 | -33.725% | 95,797,000 | 47,224,000 | 32,765,000 | 41,685,000 | | 2,136,420,000 | 1.140% | 2,112,330,000 | 1,895,008,000 | 1,610,379,000 | 1,355,884,000 | | | 存貨 | 174,360,000 | 34.160% | 129,964,000 | 168,251,000 | 165,291,000 | 143,634,000 |
| 現金及銀行結存 | 1,105,453,000 | -2.207% | 1,130,402,000 | 198,867,000 | 201,850,000 | 233,498,000 | | 其他流動資產 | 645,128,000 | -14.319% | 752,944,000 | 589,162,000 | 345,866,000 | 469,543,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,924,941,000 | -4.389% | 2,013,310,000 | 956,280,000 | 713,007,000 | 846,675,000 |
| 其他流動負債 | 1,107,258,000 | 28.059% | 864,648,000 | 648,681,000 | 653,349,000 | 471,671,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,107,258,000 | 28.059% | 864,648,000 | 648,681,000 | 653,349,000 | 471,671,000 | | 流動資產淨值 | 817,683,000 | -28.814% | 1,148,662,000 | 307,599,000 | 59,658,000 | 375,004,000 | | 資產總額減流動負債 | 2,954,103,000 | -9.411% | 3,260,992,000 | 2,202,607,000 | 1,670,037,000 | 1,730,888,000 |
| 293,385,000 | -43.699% | 521,105,000 | 558,569,000 | 350,169,000 | 312,511,000 |
| 股本 | 622,334,000 | 0.000% | 622,334,000 | 535,934,000 | 509,278,000 | 509,278,000 | | 儲備 | 2,038,384,000 | -3.739% | 2,117,553,000 | 1,108,104,000 | 810,590,000 | 909,099,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,660,718,000 | -2.889% | 2,739,887,000 | 1,644,038,000 | 1,319,868,000 | 1,418,377,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,660,718,000 | -2.889% | 2,739,887,000 | 1,644,038,000 | 1,319,868,000 | 1,418,377,000 |
| 承擔 | -- | -- | -- | 217,273,000 | 225,008,000 | 236,353,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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