| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,327,000 | -40.221% | 18,948,000 | 16,613,000 | 17,659,000 | 5,908,000 | | 租賃土地 | 31,939,000 | -34.035% | 48,418,000 | 68,349,000 | 45,129,000 | 28,893,000 | | 無形資產 | 422,000 | -69.922% | 1,403,000 | 3,113,000 | 4,836,000 | 2,759,000 | | 聯營公司及共同控制公司權益 | 19,170,000 | -10.684% | 21,463,000 | 23,845,000 | 37,948,000 | 55,090,000 | | 其他非流動資產 | 200,056,000 | -25.051% | 266,924,000 | 190,277,000 | 168,176,000 | 576,636,000 | | 262,914,000 | -26.387% | 357,156,000 | 302,197,000 | 273,748,000 | 669,286,000 | | | 存貨 | 1,002,101,000 | 45.038% | 690,925,000 | 471,032,000 | 683,931,000 | 554,213,000 |
| 現金及銀行結存 | 782,800,000 | -27.938% | 1,086,280,000 | 716,171,000 | 742,750,000 | 824,952,000 | | 其他流動資產 | 1,133,692,000 | 4.633% | 1,083,492,000 | 2,078,106,000 | 1,581,799,000 | 914,696,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,918,593,000 | 2.024% | 2,860,697,000 | 3,265,309,000 | 3,008,480,000 | 2,293,861,000 |
| 其他流動負債 | 611,689,000 | 17.896% | 518,836,000 | 532,476,000 | 533,502,000 | 3,911,097,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 611,689,000 | 17.896% | 518,836,000 | 532,476,000 | 533,502,000 | 3,911,097,000 | | 流動資產淨值 | 2,306,904,000 | -1.493% | 2,341,861,000 | 2,732,833,000 | 2,474,978,000 | (1,617,236,000) | | 資產總額減流動負債 | 2,569,818,000 | -4.787% | 2,699,017,000 | 3,035,030,000 | 2,748,726,000 | (947,950,000) |
| 221,099,000 | -42.597% | 385,167,000 | 460,487,000 | 358,256,000 | 374,530,000 |
| 股本 | 60,000 | 1.695% | 59,000 | 59,000 | 59,000 | 28,000 | | 儲備 | 2,356,668,000 | 1.901% | 2,312,700,000 | 2,574,484,000 | 2,390,411,000 | (1,322,508,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,356,728,000 | 1.901% | 2,312,759,000 | 2,574,543,000 | 2,390,470,000 | (1,322,480,000) | | 非控股權益 | (8,009,000) | -- | 1,091,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,348,719,000 | 1.507% | 2,313,850,000 | 2,574,543,000 | 2,390,470,000 | (1,322,480,000) |
| 承擔 | -- | -- | 0 | 4,000,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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