| 投資物業 | 29,656,000 | 1.562% | 29,200,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 251,110,000 | -5.762% | 266,463,000 | 296,088,000 | 346,451,000 | 294,274,000 | | 租賃土地 | 46,881,000 | -2.335% | 48,002,000 | 49,116,000 | 36,619,000 | 37,408,000 | | 無形資產 | 6,271,000 | -0.064% | 6,275,000 | 6,279,000 | 6,286,000 | 0 | | 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 | 1,098,140,000 | 43.035% | 767,743,000 | 253,881,000 | 793,084,000 | 664,934,000 | | 1,432,058,000 | 28.127% | 1,117,683,000 | 605,364,000 | 1,182,440,000 | 996,616,000 | | | 存貨 | 59,971,000 | -41.760% | 102,972,000 | 132,987,000 | 86,313,000 | 55,000,000 |
| 現金及銀行結存 | 235,846,000 | -33.024% | 352,137,000 | 113,601,000 | 55,294,000 | 26,017,000 | | 其他流動資產 | 803,231,000 | 7.667% | 746,032,000 | 1,520,889,000 | 748,266,000 | 726,870,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,099,048,000 | -8.500% | 1,201,141,000 | 1,767,477,000 | 889,873,000 | 807,887,000 |
| 其他流動負債 | 860,669,000 | 18.666% | 725,289,000 | 714,594,000 | 571,794,000 | 415,435,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 860,669,000 | 18.666% | 725,289,000 | 714,594,000 | 571,794,000 | 415,435,000 | | 流動資產淨值 | 238,379,000 | -49.905% | 475,852,000 | 1,052,883,000 | 318,079,000 | 392,452,000 | | 資產總額減流動負債 | 1,670,437,000 | 4.826% | 1,593,535,000 | 1,658,247,000 | 1,500,519,000 | 1,389,068,000 |
| 40,823,000 | -63.923% | 113,155,000 | 45,949,000 | 46,770,000 | 43,586,000 |
| 股本 | 56,025,000 | 0.000% | 56,025,000 | 56,025,000 | 56,025,000 | 56,025,000 | | 儲備 | 1,573,589,000 | 10.477% | 1,424,355,000 | 1,556,273,000 | 1,397,724,000 | 1,289,457,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,629,614,000 | 10.081% | 1,480,380,000 | 1,612,298,000 | 1,453,749,000 | 1,345,482,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,629,614,000 | 10.081% | 1,480,380,000 | 1,612,298,000 | 1,453,749,000 | 1,345,482,000 |
| 承擔 | 0 | -- | 0 | 0 | 2,792,000 | 5,304,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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