| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 382,086 | 23.858% | 308,486 | 94,244 | 30,704 | 14,745 | | 租賃土地 | 31,143 | -8.379% | 33,991 | 34,484 | 37,408 | 39,352 | | 無形資產 | 35,620 | -6.273% | 38,004 | 11,236 | 4,859 | 6,964 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 45,021 | 44.358% | 31,187 | 24,222 | 22,932 | 9,208 | | 493,870 | 19.968% | 411,668 | 164,186 | 95,903 | 70,269 | | | 存貨 | 280,015 | -6.332% | 298,943 | 256,017 | 271,974 | 47,006 |
| 現金及銀行結存 | 378,622 | 109.052% | 181,114 | 720,453 | 365,745 | 32,042 | | 其他流動資產 | 434,359 | -35.093% | 669,197 | 531,896 | 517,779 | 367,187 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,092,996 | -4.895% | 1,149,254 | 1,508,366 | 1,155,498 | 446,235 |
| 其他流動負債 | 431,279 | -9.420% | 476,128 | 509,934 | 572,448 | 156,618 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,279 | -9.420% | 476,128 | 509,934 | 572,448 | 156,618 | | 流動資產淨值 | 661,717 | -1.695% | 673,126 | 998,432 | 583,050 | 289,617 | | 資產總額減流動負債 | 1,155,587 | 6.526% | 1,084,794 | 1,162,618 | 678,953 | 359,886 |
| 247,649 | 36.243% | 181,770 | 38,910 | 12,486 | 918,220 |
| 股本 | 241,948 | 4.850% | 230,757 | 226,330 | 10,211 | 9,087 | | 儲備 | 665,990 | -0.934% | 672,267 | 897,378 | 656,256 | (567,421) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 907,938 | 0.544% | 903,024 | 1,123,708 | 666,467 | (558,334) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 907,938 | 0.544% | 903,024 | 1,123,708 | 666,467 | (558,334) |
| 承擔 | -- | -- | 61,562 | 151,363 | 1,874 | 350 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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