| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 309,199,000 | -12.561% | 353,615,000 | 736,659,000 | 492,035,000 | 393,114,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 1,246,000 | 1,339,000 | 1,355,000 | | 聯營公司及共同控制公司權益 | 108,777,000 | 0.410% | 108,333,000 | 0 | 0 | 0 | | 其他非流動資產 | 91,540,000 | -8.524% | 100,070,000 | 243,179,000 | 284,030,000 | 316,649,000 | | 509,516,000 | -9.342% | 562,018,000 | 981,084,000 | 777,404,000 | 711,118,000 | | | 存貨 | 922,059,000 | -0.501% | 926,706,000 | 1,057,537,000 | 1,814,566,000 | 1,976,865,000 |
| 現金及銀行結存 | 326,080,000 | -2.522% | 334,518,000 | 268,997,000 | 522,507,000 | 632,707,000 | | 其他流動資產 | 189,102,000 | 32.310% | 142,923,000 | 70,649,000 | 45,374,000 | 42,802,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,437,241,000 | 2.357% | 1,404,147,000 | 1,397,183,000 | 2,382,447,000 | 2,652,374,000 |
| 其他流動負債 | 1,436,688,000 | 5.039% | 1,367,768,000 | 1,623,062,000 | 2,251,927,000 | 2,362,646,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,436,688,000 | 5.039% | 1,367,768,000 | 1,623,062,000 | 2,251,927,000 | 2,362,646,000 | | 流動資產淨值 | 553,000 | -98.480% | 36,379,000 | (225,879,000) | 130,520,000 | 289,728,000 | | 資產總額減流動負債 | 510,069,000 | -14.761% | 598,397,000 | 755,205,000 | 907,924,000 | 1,000,846,000 |
| 23,597,000 | 8.040% | 21,841,000 | 132,777,000 | 187,855,000 | 159,345,000 |
| 股本 | 20,319,000 | 0.000% | 20,319,000 | 20,319,000 | 20,319,000 | 20,319,000 | | 儲備 | 460,007,000 | -9.897% | 510,534,000 | 569,329,000 | 653,142,000 | 754,015,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 480,326,000 | -9.518% | 530,853,000 | 589,648,000 | 673,461,000 | 774,334,000 | | 非控股權益 | 6,146,000 | -86.552% | 45,703,000 | 32,780,000 | 46,608,000 | 67,167,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 486,472,000 | -15.625% | 576,556,000 | 622,428,000 | 720,069,000 | 841,501,000 |
| 承擔 | -- | -- | 0 | 101,992,000 | 52,079,000 | 93,390,000 | | 或然負債 | -- | -- | 452,342,000 | 479,329,000 | 517,488,000 | 489,776,000 |
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