| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 95,686 | -1.523% | 97,166 | 95,899 | 103,614 | 121,866 | | 租賃土地 | 30,201 | -15.769% | 35,855 | 8,166 | 23,929 | 21,132 | | 無形資產 | 7,601 | 61.038% | 4,720 | 6,162 | 7,659 | 9,183 | | 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 | 1,816 | -38.773% | 2,966 | 688 | 248 | 225 | | 135,304 | -3.840% | 140,707 | 110,915 | 135,450 | 152,406 | | | 存貨 | 404,327 | 24.014% | 326,034 | 377,630 | 187,428 | 280,485 |
| 現金及銀行結存 | 153,309 | 93.172% | 79,364 | 67,951 | 36,635 | 82,904 | | 其他流動資產 | 3,394,019 | 19.129% | 2,849,022 | 3,265,658 | 1,101,476 | 586,906 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,951,655 | 21.424% | 3,254,420 | 3,711,239 | 1,325,539 | 950,295 |
| 其他流動負債 | 3,503,895 | 18.063% | 2,967,829 | 3,438,461 | 1,099,883 | 731,641 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,503,895 | 18.063% | 2,967,829 | 3,438,461 | 1,099,883 | 731,641 | | 流動資產淨值 | 447,760 | 56.237% | 286,591 | 272,778 | 225,656 | 218,654 | | 資產總額減流動負債 | 583,064 | 36.454% | 427,298 | 383,693 | 361,106 | 371,060 |
| 47,795 | -21.343% | 60,764 | 32,479 | 40,397 | 55,223 |
| 股本 | 13,511 | 51.045% | 8,945 | 8,945 | 8,945 | 8,945 | | 儲備 | 523,043 | 45.615% | 359,196 | 343,140 | 311,277 | 306,979 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 536,554 | 45.747% | 368,141 | 352,085 | 320,222 | 315,924 | | 非控股權益 | (1,285) | -20.037% | (1,607) | (871) | 487 | (87) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 535,269 | 46.035% | 366,534 | 351,214 | 320,709 | 315,837 |
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