| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 472,226,000 | -5.554% | 499,994,000 | 550,052,000 | 579,008,000 | 475,142,000 | | 租賃土地 | 24,094,000 | 0.321% | 24,017,000 | 26,901,000 | 40,735,000 | 55,381,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 6,964,000 | 8.898% | 6,395,000 | 1,630,000 | 3,258,000 | 58,019,000 | | 503,284,000 | -5.113% | 530,406,000 | 578,583,000 | 623,001,000 | 588,542,000 | | | 存貨 | 107,884,000 | 31.873% | 81,809,000 | 78,747,000 | 64,636,000 | 57,908,000 |
| 現金及銀行結存 | 258,819,000 | -76.727% | 1,112,122,000 | 1,085,988,000 | 1,069,189,000 | 803,306,000 | | 其他流動資產 | 1,227,080,000 | 137.154% | 517,418,000 | 393,795,000 | 360,705,000 | 1,255,335,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,593,783,000 | -6.870% | 1,711,349,000 | 1,558,530,000 | 1,494,530,000 | 2,116,549,000 |
| 其他流動負債 | 280,845,000 | 10.550% | 254,044,000 | 266,838,000 | 384,912,000 | 637,260,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 280,845,000 | 10.550% | 254,044,000 | 266,838,000 | 384,912,000 | 637,260,000 | | 流動資產淨值 | 1,312,938,000 | -9.906% | 1,457,305,000 | 1,291,692,000 | 1,109,618,000 | 1,479,289,000 | | 資產總額減流動負債 | 1,816,222,000 | -8.627% | 1,987,711,000 | 1,870,275,000 | 1,732,619,000 | 2,067,831,000 |
| 105,324,000 | -32.410% | 155,827,000 | 198,163,000 | 174,947,000 | 197,542,000 |
| 股本 | 13,000 | 0.000% | 13,000 | 13,000 | 13,000 | 13,000 | | 儲備 | 1,710,885,000 | -6.605% | 1,831,871,000 | 1,672,099,000 | 1,557,659,000 | 1,870,276,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,710,898,000 | -6.604% | 1,831,884,000 | 1,672,112,000 | 1,557,672,000 | 1,870,289,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,710,898,000 | -6.604% | 1,831,884,000 | 1,672,112,000 | 1,557,672,000 | 1,870,289,000 |
| 承擔 | -- | -- | 20,589,000 | 2,073,000 | 40,310,000 | 105,111,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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