| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 453,024 | 4.551% | 433,303 | 308,486 | 94,244 | 30,704 | | 租賃土地 | 30,085 | -0.759% | 30,315 | 33,991 | 34,484 | 37,408 | | 無形資產 | 66,213 | -10.857% | 74,277 | 38,004 | 11,236 | 4,859 | | 聯營公司及共同控制公司權益 | 1,054 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 32,051 | -7.276% | 34,566 | 31,187 | 24,222 | 22,932 | | 582,427 | 1.741% | 572,461 | 411,668 | 164,186 | 95,903 | | | 存貨 | 383,793 | 31.642% | 291,543 | 298,943 | 256,017 | 271,974 |
| 現金及銀行結存 | 266,817 | 2.347% | 260,699 | 181,114 | 720,453 | 365,745 | | 其他流動資產 | 591,595 | -3.219% | 611,269 | 669,197 | 531,896 | 517,779 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,242,205 | 6.763% | 1,163,511 | 1,149,254 | 1,508,366 | 1,155,498 |
| 其他流動負債 | 600,849 | 8.523% | 553,663 | 476,128 | 509,934 | 572,448 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,849 | 8.523% | 553,663 | 476,128 | 509,934 | 572,448 | | 流動資產淨值 | 641,356 | 5.167% | 609,848 | 673,126 | 998,432 | 583,050 | | 資產總額減流動負債 | 1,223,783 | 3.508% | 1,182,309 | 1,084,794 | 1,162,618 | 678,953 |
| 421,187 | 35.107% | 311,744 | 181,770 | 38,910 | 12,486 |
| 股本 | 249,004 | -1.438% | 252,636 | 230,757 | 226,330 | 10,211 | | 儲備 | 550,236 | -10.361% | 613,835 | 672,267 | 897,378 | 656,256 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 799,240 | -7.759% | 866,471 | 903,024 | 1,123,708 | 666,467 | | 非控股權益 | 3,356 | -18.026% | 4,094 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 802,596 | -7.807% | 870,565 | 903,024 | 1,123,708 | 666,467 |
| 承擔 | -- | -- | -- | 61,562 | 151,363 | 1,874 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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