| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 156,796 | -4.260% | 163,772 | 187,867 | 214,582 | 194,249 | | 租賃土地 | 17,317 | -17.859% | 21,082 | 30,784 | 32,858 | 27,316 | | 無形資產 | 16,000 | -2.641% | 16,434 | 20,391 | 36,404 | 43,261 | | 聯營公司及共同控制公司權益 | 57,002 | 3.533% | 55,057 | 47,719 | 7,917 | 7,879 | | 其他非流動資產 | 256,570 | -0.262% | 257,243 | 237,453 | 132,215 | 164,033 | | 503,685 | -1.928% | 513,588 | 524,214 | 423,976 | 436,738 | | | 存貨 | 294,717 | -0.807% | 297,114 | 321,172 | 417,934 | 321,132 |
| 現金及銀行結存 | 157,027 | -5.749% | 166,606 | 103,573 | 114,427 | 214,008 | | 其他流動資產 | 653,154 | 27.523% | 512,187 | 509,120 | 574,568 | 599,789 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,104,898 | 13.218% | 975,907 | 933,865 | 1,106,929 | 1,134,929 |
| 其他流動負債 | 440,197 | 45.219% | 303,127 | 275,418 | 442,690 | 472,846 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,197 | 45.219% | 303,127 | 275,418 | 442,690 | 472,846 | | 流動資產淨值 | 664,701 | -1.201% | 672,780 | 658,447 | 664,239 | 662,083 | | 資產總額減流動負債 | 1,168,386 | -1.516% | 1,186,368 | 1,182,661 | 1,088,215 | 1,098,821 |
| 133,119 | -5.692% | 141,153 | 67,099 | 70,448 | 76,332 |
| 股本 | 77,399 | 0.000% | 77,399 | 77,399 | 77,399 | 77,399 | | 儲備 | 962,522 | -0.975% | 971,996 | 1,033,049 | 929,044 | 930,405 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,039,921 | -0.903% | 1,049,395 | 1,110,448 | 1,006,443 | 1,007,804 | | 非控股權益 | (4,654) | 11.340% | (4,180) | 5,114 | 11,324 | 14,685 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,035,267 | -0.952% | 1,045,215 | 1,115,562 | 1,017,767 | 1,022,489 |
| 承擔 | -- | -- | 3,880 | 683 | 77,436 | 9,185 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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