| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 75,295,000 | 24.356% | 60,548,000 | 347,311,000 | 248,310,000 | 105,299,000 | | 租賃土地 | 17,924,000 | 27.928% | 14,011,000 | 81,967,000 | 85,649,000 | 70,759,000 | | 無形資產 | 18,365,000 | -18.519% | 22,539,000 | 16,205,000 | 8,304,000 | 6,188,000 | | 聯營公司及共同控制公司權益 | 5,237,000 | 92.466% | 2,721,000 | 14,448,000 | 14,631,000 | 13,848,000 | | 其他非流動資產 | 69,618,000 | 49.033% | 46,713,000 | 155,476,000 | 50,709,000 | 10,337,000 | | 186,439,000 | 27.234% | 146,532,000 | 615,407,000 | 407,603,000 | 206,431,000 | | | 存貨 | 18,360,000 | 36.465% | 13,454,000 | 113,156,000 | 28,246,000 | 19,914,000 |
| 現金及銀行結存 | 227,103,000 | -40.194% | 379,734,000 | 3,649,376,000 | 3,626,983,000 | 877,578,000 | | 其他流動資產 | 246,209,000 | 86.690% | 131,881,000 | 108,270,000 | 78,012,000 | 106,216,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 491,672,000 | -6.360% | 525,069,000 | 3,870,802,000 | 3,733,241,000 | 1,003,708,000 |
| 其他流動負債 | 128,093,000 | 3.202% | 124,119,000 | 781,490,000 | 698,469,000 | 675,718,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,093,000 | 3.202% | 124,119,000 | 781,490,000 | 698,469,000 | 675,718,000 | | 流動資產淨值 | 363,579,000 | -9.321% | 400,950,000 | 3,089,312,000 | 3,034,772,000 | 327,990,000 | | 資產總額減流動負債 | 550,018,000 | 0.463% | 547,482,000 | 3,704,719,000 | 3,442,375,000 | 534,421,000 |
| 69,776,000 | 5.160% | 66,352,000 | 102,522,000 | 127,643,000 | 36,747,000 |
| 股本 | 17,000 | 0.000% | 17,000 | 110,000 | 110,000 | 97,000 | | 儲備 | 474,086,000 | 0.643% | 471,055,000 | 3,606,656,000 | 3,318,960,000 | 501,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 474,103,000 | 0.643% | 471,072,000 | 3,606,766,000 | 3,319,070,000 | 501,703,000 | | 非控股權益 | 6,139,000 | -38.964% | 10,058,000 | (4,569,000) | (4,338,000) | (4,029,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 480,242,000 | -0.185% | 481,130,000 | 3,602,197,000 | 3,314,732,000 | 497,674,000 |
| 承擔 | -- | -- | -- | 223,383,000 | 101,827,000 | 165,691,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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