| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 89,230,000 | -32.201% | 131,610,000 | 164,273,000 | 209,203,000 | 145,442,000 | | 租賃土地 | 69,685,000 | -15.553% | 82,519,000 | 88,741,000 | 100,536,000 | 102,473,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 6,554,000 | -9.886% | 7,273,000 | 6,813,000 | 6,685,000 | 4,670,000 | | 165,469,000 | -25.263% | 221,402,000 | 259,827,000 | 316,424,000 | 252,585,000 | | | 存貨 | 259,457,000 | 27.769% | 203,068,000 | 191,410,000 | 341,144,000 | 340,391,000 |
| 現金及銀行結存 | 965,953,000 | -25.664% | 1,299,449,000 | 1,452,386,000 | 1,819,833,000 | 1,740,255,000 | | 其他流動資產 | 611,717,000 | 42.331% | 429,784,000 | 506,007,000 | 569,604,000 | 599,282,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,837,127,000 | -4.925% | 1,932,301,000 | 2,149,803,000 | 2,730,581,000 | 2,679,928,000 |
| 其他流動負債 | 106,989,000 | -1.771% | 108,918,000 | 132,174,000 | 155,366,000 | 145,842,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,989,000 | -1.771% | 108,918,000 | 132,174,000 | 155,366,000 | 145,842,000 | | 流動資產淨值 | 1,730,138,000 | -5.114% | 1,823,383,000 | 2,017,629,000 | 2,575,215,000 | 2,534,086,000 | | 資產總額減流動負債 | 1,895,607,000 | -7.296% | 2,044,785,000 | 2,277,456,000 | 2,891,639,000 | 2,786,671,000 |
| 230,000 | -63.434% | 629,000 | 1,020,000 | 1,391,000 | 2,102,000 |
| 股本 | 234,170,000 | 0.000% | 234,170,000 | 234,170,000 | 234,170,000 | 234,170,000 | | 儲備 | 1,683,191,000 | -8.033% | 1,830,204,000 | 2,053,651,000 | 2,647,191,000 | 2,542,911,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,917,361,000 | -7.121% | 2,064,374,000 | 2,287,821,000 | 2,881,361,000 | 2,777,081,000 | | 非控股權益 | (21,984,000) | 8.735% | (20,218,000) | (11,385,000) | 8,887,000 | 7,488,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,895,377,000 | -7.278% | 2,044,156,000 | 2,276,436,000 | 2,890,248,000 | 2,784,569,000 |
| 承擔 | -- | -- | 0 | 0 | 4,840,000 | 534,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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