| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 153,048 | -8.421% | 167,121 | 181,449 | 157,442 | 148,528 | | 租賃土地 | 69,826 | -5.129% | 73,601 | 73,638 | 79,954 | 106,078 | | 無形資產 | 159,676 | 2293.943% | 6,670 | 11,369 | 16,322 | 20,775 | | 聯營公司及共同控制公司權益 | 4,373 | 119.088% | 1,996 | 0 | 0 | 6,920 | | 其他非流動資產 | 110,772 | -33.188% | 165,797 | 65,751 | 77,664 | 315,229 | | 497,695 | 19.873% | 415,185 | 332,207 | 331,382 | 597,530 | | | 存貨 | 247,943 | -7.324% | 267,537 | 302,587 | 333,985 | 457,265 |
| 現金及銀行結存 | 451,551 | -19.562% | 561,365 | 429,748 | 663,455 | 496,252 | | 其他流動資產 | 312,076 | 100.252% | 155,842 | 416,523 | 420,712 | 167,558 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,011,570 | 2.724% | 984,744 | 1,148,858 | 1,418,152 | 1,121,075 |
| 其他流動負債 | 329,323 | 17.635% | 279,954 | 288,944 | 351,123 | 317,377 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,323 | 17.635% | 279,954 | 288,944 | 351,123 | 317,377 | | 流動資產淨值 | 682,247 | -3.199% | 704,790 | 859,914 | 1,067,029 | 803,698 | | 資產總額減流動負債 | 1,179,942 | 5.354% | 1,119,975 | 1,192,121 | 1,398,411 | 1,401,228 |
| 22,614 | 67.325% | 13,515 | 7,152 | 6,541 | 27,168 |
| 股本 | 253,114 | 0.000% | 253,114 | 209,097 | 209,097 | 209,097 | | 儲備 | 874,877 | 3.674% | 843,874 | 966,589 | 1,173,536 | 1,155,850 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,127,991 | 2.826% | 1,096,988 | 1,175,686 | 1,382,633 | 1,364,947 | | 非控股權益 | 29,337 | 209.723% | 9,472 | 9,283 | 9,237 | 9,113 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,157,328 | 4.597% | 1,106,460 | 1,184,969 | 1,391,870 | 1,374,060 |
| 承擔 | -- | -- | 0 | 0 | 1,362 | 4,472 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
