| 投資物業 | 150,297,000 | -2.373% | 153,950,000 | 149,114,000 | 162,176,000 | 0 | | 物業、廠房、設備及其他 | 358,420,000 | 275.596% | 95,427,000 | 55,921,000 | 52,206,000 | 128,960,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 310,000 | -38.247% | 502,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 2,000 | | 其他非流動資產 | 37,442,000 | 75.842% | 21,293,000 | 489,639,000 | 0 | 454,168,000 | | 546,469,000 | 101.521% | 271,172,000 | 694,674,000 | 214,382,000 | 583,130,000 | | | 存貨 | 3,084,874,000 | -17.408% | 3,735,092,000 | 3,702,028,000 | 3,555,091,000 | 3,275,279,000 |
| 現金及銀行結存 | 126,257,000 | 14.304% | 110,457,000 | 75,484,000 | 102,021,000 | 503,450,000 | | 其他流動資產 | 447,911,000 | -58.056% | 1,067,875,000 | 775,671,000 | 1,414,415,000 | 981,712,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,659,042,000 | -25.530% | 4,913,424,000 | 4,553,183,000 | 5,071,527,000 | 4,760,441,000 |
| 其他流動負債 | 795,878,000 | -26.312% | 1,080,061,000 | 743,399,000 | 2,221,933,000 | 613,439,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 795,878,000 | -26.312% | 1,080,061,000 | 743,399,000 | 2,221,933,000 | 613,439,000 | | 流動資產淨值 | 2,863,164,000 | -25.309% | 3,833,363,000 | 3,809,784,000 | 2,849,594,000 | 4,147,002,000 | | 資產總額減流動負債 | 3,409,633,000 | -16.930% | 4,104,535,000 | 4,504,458,000 | 3,063,976,000 | 4,730,132,000 |
| 1,355,233,000 | -6.151% | 1,444,052,000 | 1,554,706,000 | 0 | 1,294,861,000 |
| 股本 | 24,278,000 | -1.341% | 24,608,000 | 24,608,000 | 24,858,000 | 26,306,000 | | 儲備 | 2,029,540,000 | -23.022% | 2,636,534,000 | 2,925,825,000 | 3,039,780,000 | 3,409,608,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,053,818,000 | -22.822% | 2,661,142,000 | 2,950,433,000 | 3,064,638,000 | 3,435,914,000 | | 非控股權益 | 582,000 | -- | (659,000) | (681,000) | (662,000) | (643,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,054,400,000 | -22.781% | 2,660,483,000 | 2,949,752,000 | 3,063,976,000 | 3,435,271,000 |
| 承擔 | -- | -- | 913,999,000 | 134,923,000 | 194,512,000 | 699,738,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
