| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,552,000 | -24.499% | 11,327,000 | 18,948,000 | 16,613,000 | 17,659,000 | | 租賃土地 | 22,408,000 | -29.841% | 31,939,000 | 48,418,000 | 68,349,000 | 45,129,000 | | 無形資產 | 418,000 | -0.948% | 422,000 | 1,403,000 | 3,113,000 | 4,836,000 | | 聯營公司及共同控制公司權益 | 19,268,000 | 0.511% | 19,170,000 | 21,463,000 | 23,845,000 | 37,948,000 | | 其他非流動資產 | 225,166,000 | 12.551% | 200,056,000 | 266,924,000 | 190,277,000 | 168,176,000 | | 275,812,000 | 4.906% | 262,914,000 | 357,156,000 | 302,197,000 | 273,748,000 | | | 存貨 | 1,266,040,000 | 26.339% | 1,002,101,000 | 690,925,000 | 471,032,000 | 683,931,000 |
| 現金及銀行結存 | 743,470,000 | -5.024% | 782,800,000 | 1,086,280,000 | 716,171,000 | 742,750,000 | | 其他流動資產 | 1,243,591,000 | 9.694% | 1,133,692,000 | 1,083,492,000 | 2,078,106,000 | 1,581,799,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,253,101,000 | 11.461% | 2,918,593,000 | 2,860,697,000 | 3,265,309,000 | 3,008,480,000 |
| 其他流動負債 | 603,106,000 | -1.403% | 611,689,000 | 518,836,000 | 532,476,000 | 533,502,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 603,106,000 | -1.403% | 611,689,000 | 518,836,000 | 532,476,000 | 533,502,000 | | 流動資產淨值 | 2,649,995,000 | 14.872% | 2,306,904,000 | 2,341,861,000 | 2,732,833,000 | 2,474,978,000 | | 資產總額減流動負債 | 2,925,807,000 | 13.853% | 2,569,818,000 | 2,699,017,000 | 3,035,030,000 | 2,748,726,000 |
| 547,753,000 | 147.741% | 221,099,000 | 385,167,000 | 460,487,000 | 358,256,000 |
| 股本 | 60,000 | 0.000% | 60,000 | 59,000 | 59,000 | 59,000 | | 儲備 | 2,386,422,000 | 1.263% | 2,356,668,000 | 2,312,700,000 | 2,574,484,000 | 2,390,411,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,386,482,000 | 1.263% | 2,356,728,000 | 2,312,759,000 | 2,574,543,000 | 2,390,470,000 | | 非控股權益 | (8,428,000) | 5.232% | (8,009,000) | 1,091,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,378,054,000 | 1.249% | 2,348,719,000 | 2,313,850,000 | 2,574,543,000 | 2,390,470,000 |
| 承擔 | -- | -- | -- | 0 | 4,000,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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