| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 302,855,000 | 1895.224% | 15,179,000 | 12,726,000 | 16,191,000 | 19,464,000 | | 租賃土地 | 23,296,000 | 82.171% | 12,788,000 | 9,268,000 | 15,930,000 | 24,107,000 | | 無形資產 | 665,508,000 | 2631.634% | 24,363,000 | 23,290,000 | 23,954,000 | 24,796,000 | | 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 | 158,317,000 | -2.416% | 162,237,000 | 160,261,000 | 193,571,000 | 223,106,000 | | 1,149,976,000 | 435.952% | 214,567,000 | 205,545,000 | 249,646,000 | 291,473,000 | | | 存貨 | 175,632,000 | 1033.695% | 15,492,000 | 13,381,000 | 14,236,000 | 18,790,000 |
| 現金及銀行結存 | 33,370,000 | -69.554% | 109,603,000 | 149,609,000 | 174,078,000 | 173,450,000 | | 其他流動資產 | 362,440,000 | 174.478% | 132,047,000 | 149,058,000 | 167,107,000 | 283,885,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 571,442,000 | 122.228% | 257,142,000 | 312,048,000 | 355,421,000 | 476,125,000 |
| 其他流動負債 | 1,240,513,000 | 1820.239% | 64,602,000 | 84,028,000 | 102,393,000 | 271,008,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,240,513,000 | 1820.239% | 64,602,000 | 84,028,000 | 102,393,000 | 271,008,000 | | 流動資產淨值 | (669,071,000) | -- | 192,540,000 | 228,020,000 | 253,028,000 | 205,117,000 | | 資產總額減流動負債 | 480,905,000 | 18.127% | 407,107,000 | 433,565,000 | 502,674,000 | 496,590,000 |
| 599,725,000 | 6865.447% | 8,610,000 | 7,074,000 | 10,910,000 | 25,684,000 |
| 股本 | 6,477,000 | 2.761% | 6,303,000 | 6,303,000 | 6,303,000 | 6,303,000 | | 儲備 | (329,259,000) | -- | 397,072,000 | 424,850,000 | 485,708,000 | 479,026,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (322,782,000) | -- | 403,375,000 | 431,153,000 | 492,011,000 | 485,329,000 | | 非控股權益 | 203,962,000 | -- | (4,878,000) | (4,662,000) | (247,000) | (14,423,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (118,820,000) | -- | 398,497,000 | 426,491,000 | 491,764,000 | 470,906,000 |
| 承擔 | -- | -- | -- | 2,089,000 | 1,895,000 | 178,673,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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