| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 833,637,000 | 2.143% | 816,144,000 | 690,023,000 | 565,722,000 | 271,247,000 | | 租賃土地 | 94,733,000 | 20.628% | 78,533,000 | 55,310,000 | 56,516,000 | 20,282,000 | | 無形資產 | 10,007,000 | -9.225% | 11,024,000 | 12,787,000 | 14,548,000 | 16,309,000 | | 聯營公司及共同控制公司權益 | 159,242,000 | 2.171% | 155,859,000 | 36,277,000 | 25,212,000 | 22,000,000 | | 其他非流動資產 | 266,637,000 | 12.653% | 236,689,000 | 151,100,000 | 130,623,000 | 63,705,000 | | 1,364,256,000 | 5.084% | 1,298,249,000 | 945,497,000 | 792,621,000 | 393,543,000 | | | 存貨 | 158,887,000 | 23.405% | 128,753,000 | 178,387,000 | 290,615,000 | 167,596,000 |
| 現金及銀行結存 | 287,549,000 | -14.385% | 335,863,000 | 333,298,000 | 76,897,000 | 168,153,000 | | 其他流動資產 | 746,783,000 | -6.846% | 801,664,000 | 640,353,000 | 505,188,000 | 380,005,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,193,219,000 | -5.770% | 1,266,280,000 | 1,152,038,000 | 872,700,000 | 715,754,000 |
| 其他流動負債 | 1,190,439,000 | 5.207% | 1,131,526,000 | 1,095,937,000 | 711,482,000 | 283,470,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,190,439,000 | 5.207% | 1,131,526,000 | 1,095,937,000 | 711,482,000 | 283,470,000 | | 流動資產淨值 | 2,780,000 | -97.937% | 134,754,000 | 56,101,000 | 161,218,000 | 432,284,000 | | 資產總額減流動負債 | 1,367,036,000 | -4.603% | 1,433,003,000 | 1,001,598,000 | 953,839,000 | 825,827,000 |
| 447,508,000 | 1.684% | 440,095,000 | 435,976,000 | 342,001,000 | 132,937,000 |
| 股本 | 104,710,000 | 0.000% | 104,710,000 | 92,829,000 | 90,044,000 | 90,044,000 | | 儲備 | 813,820,000 | -8.179% | 886,315,000 | 472,562,000 | 521,823,000 | 604,489,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 918,530,000 | -7.315% | 991,025,000 | 565,391,000 | 611,867,000 | 694,533,000 | | 非控股權益 | 998,000 | -46.999% | 1,883,000 | 231,000 | (29,000) | (1,643,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 919,528,000 | -7.390% | 992,908,000 | 565,622,000 | 611,838,000 | 692,890,000 |
| 承擔 | -- | -- | 52,649,000 | 68,994,000 | 32,122,000 | 22,942,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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