| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 167,121 | -7.896% | 181,449 | 157,442 | 148,528 | 147,615 | | 租賃土地 | 73,601 | -0.050% | 73,638 | 79,954 | 106,078 | 101,979 | | 無形資產 | 6,670 | -41.332% | 11,369 | 16,322 | 20,775 | 25,631 | | 聯營公司及共同控制公司權益 | 1,996 | -- | 0 | 0 | 6,920 | 7,034 | | 其他非流動資產 | 165,797 | 152.159% | 65,751 | 77,664 | 315,229 | 82,819 | | 415,185 | 24.978% | 332,207 | 331,382 | 597,530 | 365,078 | | | 存貨 | 267,537 | -11.583% | 302,587 | 333,985 | 457,265 | 486,812 |
| 現金及銀行結存 | 561,365 | 30.627% | 429,748 | 663,455 | 496,252 | 443,117 | | 其他流動資產 | 155,842 | -62.585% | 416,523 | 420,712 | 167,558 | 450,645 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 984,744 | -14.285% | 1,148,858 | 1,418,152 | 1,121,075 | 1,380,574 |
| 其他流動負債 | 279,954 | -3.111% | 288,944 | 351,123 | 317,377 | 355,583 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,954 | -3.111% | 288,944 | 351,123 | 317,377 | 355,583 | | 流動資產淨值 | 704,790 | -18.039% | 859,914 | 1,067,029 | 803,698 | 1,024,991 | | 資產總額減流動負債 | 1,119,975 | -6.052% | 1,192,121 | 1,398,411 | 1,401,228 | 1,390,069 |
| 13,515 | 88.968% | 7,152 | 6,541 | 27,168 | 35,475 |
| 股本 | 253,114 | 21.051% | 209,097 | 209,097 | 209,097 | 209,097 | | 儲備 | 843,874 | -12.696% | 966,589 | 1,173,536 | 1,155,850 | 1,136,361 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,096,988 | -6.694% | 1,175,686 | 1,382,633 | 1,364,947 | 1,345,458 | | 非控股權益 | 9,472 | 2.036% | 9,283 | 9,237 | 9,113 | 9,136 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,106,460 | -6.625% | 1,184,969 | 1,391,870 | 1,374,060 | 1,354,594 |
| 承擔 | -- | -- | 0 | 1,362 | 4,472 | 10,342 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
