| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 337,958 | -1.005% | 341,389 | 231,620 | 113,261 | 53,260 | | 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 | 2,490 | -54.051% | 5,419 | 14,812 | 13,875 | 7,747 | | 其他非流動資產 | 4,127 | -- | 0 | 10,483 | 0 | 0 | | 344,575 | -0.644% | 346,808 | 256,915 | 127,136 | 61,007 | | | 存貨 | 135,778 | 31.735% | 103,069 | 44,420 | 12,848 | 0 |
| 現金及銀行結存 | 122,487 | 99.767% | 61,315 | 57,635 | 74,795 | 179,451 | | 其他流動資產 | 675,271 | 7.542% | 627,912 | 729,322 | 780,654 | 442,329 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 933,536 | 17.827% | 792,296 | 831,377 | 868,297 | 621,780 |
| 其他流動負債 | 693,397 | 23.124% | 563,170 | 576,106 | 512,034 | 235,259 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 693,397 | 23.124% | 563,170 | 576,106 | 512,034 | 235,259 | | 流動資產淨值 | 240,139 | 4.807% | 229,126 | 255,271 | 356,263 | 386,521 | | 資產總額減流動負債 | 584,714 | 1.524% | 575,934 | 512,186 | 483,399 | 447,528 |
| 73,587 | -21.732% | 94,019 | 32,221 | 0 | 0 |
| 股本 | 41,001 | -0.017% | 41,008 | 41,056 | 27,440 | 18,358 | | 儲備 | 351,072 | 6.356% | 330,092 | 335,058 | 369,203 | 429,170 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 392,073 | 5.652% | 371,100 | 376,114 | 396,643 | 447,528 | | 非控股權益 | 119,054 | 7.435% | 110,815 | 103,851 | 86,756 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,127 | 6.062% | 481,915 | 479,965 | 483,399 | 447,528 |
| 承擔 | 16,478 | 263.753% | 4,530 | 63,874 | 146,236 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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