| 投資物業 | 56,211,000 | 2.481% | 54,850,000 | 86,200,000 | 59,300,000 | 20,200,000 | | 物業、廠房、設備及其他 | 44,844,000 | -2.859% | 46,164,000 | 51,588,000 | 55,192,000 | 57,722,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 189,809,000 | -10.299% | 211,602,000 | 446,921,000 | 403,760,000 | 415,383,000 | | 其他非流動資產 | 50,795,000 | -67.750% | 157,502,000 | 180,238,000 | 80,626,000 | 72,521,000 | | 341,659,000 | -27.325% | 470,118,000 | 764,947,000 | 598,878,000 | 565,826,000 | | | 存貨 | 566,369,000 | -14.226% | 660,304,000 | 1,455,589,000 | 1,702,595,000 | 2,205,710,000 |
| 現金及銀行結存 | 268,446,000 | -26.108% | 363,294,000 | 205,561,000 | 373,468,000 | 366,309,000 | | 其他流動資產 | 264,708,000 | 48.143% | 178,684,000 | 235,356,000 | 271,073,000 | 260,094,000 | | 持作出售資產 | 0 | -- | 0 | 92,965,000 | 92,965,000 | 0 | | | 1,099,523,000 | -8.547% | 1,202,282,000 | 1,989,471,000 | 2,440,101,000 | 2,832,113,000 |
| 其他流動負債 | 735,554,000 | -10.224% | 819,323,000 | 1,282,878,000 | 1,670,353,000 | 2,224,807,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 735,554,000 | -10.224% | 819,323,000 | 1,282,878,000 | 1,670,353,000 | 2,224,807,000 | | 流動資產淨值 | 363,969,000 | -4.959% | 382,959,000 | 706,593,000 | 769,748,000 | 607,306,000 | | 資產總額減流動負債 | 705,628,000 | -17.284% | 853,077,000 | 1,471,540,000 | 1,368,626,000 | 1,173,132,000 |
| 4,101,000 | 28.881% | 3,182,000 | 11,501,000 | 7,372,000 | 4,465,000 |
| 股本 | 6,605,000 | 0.000% | 6,605,000 | 6,605,000 | 6,605,000 | 6,605,000 | | 儲備 | 564,092,000 | -16.901% | 678,816,000 | 1,160,848,000 | 1,087,779,000 | 922,298,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 570,697,000 | -16.738% | 685,421,000 | 1,167,453,000 | 1,094,384,000 | 928,903,000 | | 非控股權益 | 130,830,000 | -20.456% | 164,474,000 | 292,586,000 | 266,870,000 | 239,764,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 701,527,000 | -17.457% | 849,895,000 | 1,460,039,000 | 1,361,254,000 | 1,168,667,000 |
| 承擔 | -- | -- | 4,508,000 | 4,547,000 | 155,371,000 | 609,992,000 | | 或然負債 | -- | -- | 373,788,000 | 597,659,000 | 223,038,000 | 274,644,000 |
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