| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 365,256 | 8.077% | 337,958 | 341,389 | 231,620 | 113,261 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,525 | 1.406% | 2,490 | 5,419 | 14,812 | 13,875 | | 其他非流動資產 | 0 | -- | 4,127 | 0 | 10,483 | 0 | | 367,781 | 6.735% | 344,575 | 346,808 | 256,915 | 127,136 | | | 存貨 | 119,812 | -11.759% | 135,778 | 103,069 | 44,420 | 12,848 |
| 現金及銀行結存 | 62,894 | -48.653% | 122,487 | 61,315 | 57,635 | 74,795 | | 其他流動資產 | 686,356 | 1.642% | 675,271 | 627,912 | 729,322 | 780,654 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 869,062 | -6.906% | 933,536 | 792,296 | 831,377 | 868,297 |
| 其他流動負債 | 697,856 | 0.643% | 693,397 | 563,170 | 576,106 | 512,034 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 697,856 | 0.643% | 693,397 | 563,170 | 576,106 | 512,034 | | 流動資產淨值 | 171,206 | -28.705% | 240,139 | 229,126 | 255,271 | 356,263 | | 資產總額減流動負債 | 538,987 | -7.820% | 584,714 | 575,934 | 512,186 | 483,399 |
| 6,217 | -91.551% | 73,587 | 94,019 | 32,221 | 0 |
| 股本 | 41,001 | 0.000% | 41,001 | 41,008 | 41,056 | 27,440 | | 儲備 | 363,538 | 3.551% | 351,072 | 330,092 | 335,058 | 369,203 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 404,539 | 3.180% | 392,073 | 371,100 | 376,114 | 396,643 | | 非控股權益 | 128,231 | 7.708% | 119,054 | 110,815 | 103,851 | 86,756 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,770 | 4.234% | 511,127 | 481,915 | 479,965 | 483,399 |
| 承擔 | -- | -- | 16,478 | 4,530 | 63,874 | 146,236 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
