| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 436,140,000 | 4.467% | 417,490,000 | 469,541,000 | 549,604,000 | 573,267,000 | | 租賃土地 | 31,285,000 | -15.217% | 36,900,000 | 43,149,000 | 19,028,000 | 18,661,000 | | 無形資產 | 380,848,000 | -2.225% | 389,514,000 | 409,684,000 | 25,774,000 | 446,643,000 | | 聯營公司及共同控制公司權益 | 187,500,000 | -9.548% | 207,293,000 | 252,821,000 | 290,326,000 | 46,597,000 | | 其他非流動資產 | 129,670,000 | -8.808% | 142,195,000 | 121,691,000 | 96,393,000 | 1,331,886,000 | | 1,165,443,000 | -2.342% | 1,193,392,000 | 1,296,886,000 | 981,125,000 | 2,417,054,000 | | | 存貨 | 419,499,000 | -9.450% | 463,279,000 | 517,664,000 | 9,187,000 | 4,718,000 |
| 現金及銀行結存 | 347,020,000 | -12.895% | 398,391,000 | 262,848,000 | 545,767,000 | 983,792,000 | | 其他流動資產 | 633,899,000 | 11.587% | 568,075,000 | 835,037,000 | 1,337,027,000 | 199,960,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,400,418,000 | -2.051% | 1,429,745,000 | 1,615,549,000 | 1,891,981,000 | 1,188,470,000 |
| 其他流動負債 | 848,607,000 | 11.389% | 761,840,000 | 594,682,000 | 178,712,000 | 355,843,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 848,607,000 | 11.389% | 761,840,000 | 594,682,000 | 178,712,000 | 355,843,000 | | 流動資產淨值 | 551,811,000 | -17.382% | 667,905,000 | 1,020,867,000 | 1,713,269,000 | 832,627,000 | | 資產總額減流動負債 | 1,717,254,000 | -7.739% | 1,861,297,000 | 2,317,753,000 | 2,694,394,000 | 3,249,681,000 |
| 103,403,000 | 0.327% | 103,066,000 | 116,290,000 | 100,940,000 | 205,402,000 |
| 股本 | 74,013,000 | 0.000% | 74,013,000 | 75,193,000 | 75,644,000 | 68,917,000 | | 儲備 | 1,558,340,000 | -8.243% | 1,698,340,000 | 2,131,656,000 | 2,517,810,000 | 2,835,316,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,632,353,000 | -7.899% | 1,772,353,000 | 2,206,849,000 | 2,593,454,000 | 2,904,233,000 | | 非控股權益 | (18,502,000) | 31.015% | (14,122,000) | (5,386,000) | 0 | 140,046,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,613,851,000 | -8.212% | 1,758,231,000 | 2,201,463,000 | 2,593,454,000 | 3,044,279,000 |
| 承擔 | -- | -- | 39,283,000 | 3,893,000 | 16,922,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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