| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 93,012 | -2.795% | 95,686 | 97,166 | 95,899 | 103,614 | | 租賃土地 | 26,578 | -11.996% | 30,201 | 35,855 | 8,166 | 23,929 | | 無形資產 | 6,915 | -9.025% | 7,601 | 4,720 | 6,162 | 7,659 | | 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 | 1,034 | -43.062% | 1,816 | 2,966 | 688 | 248 | | 127,539 | -5.739% | 135,304 | 140,707 | 110,915 | 135,450 | | | 存貨 | 627,263 | 55.138% | 404,327 | 326,034 | 377,630 | 187,428 |
| 現金及銀行結存 | 163,767 | 6.822% | 153,309 | 79,364 | 67,951 | 36,635 | | 其他流動資產 | 3,301,835 | -2.716% | 3,394,019 | 2,849,022 | 3,265,658 | 1,101,476 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,092,865 | 3.573% | 3,951,655 | 3,254,420 | 3,711,239 | 1,325,539 |
| 其他流動負債 | 3,607,749 | 2.964% | 3,503,895 | 2,967,829 | 3,438,461 | 1,099,883 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,607,749 | 2.964% | 3,503,895 | 2,967,829 | 3,438,461 | 1,099,883 | | 流動資產淨值 | 485,116 | 8.343% | 447,760 | 286,591 | 272,778 | 225,656 | | 資產總額減流動負債 | 612,655 | 5.075% | 583,064 | 427,298 | 383,693 | 361,106 |
| 44,615 | -6.653% | 47,795 | 60,764 | 32,479 | 40,397 |
| 股本 | 13,511 | 0.000% | 13,511 | 8,945 | 8,945 | 8,945 | | 儲備 | 555,605 | 6.225% | 523,043 | 359,196 | 343,140 | 311,277 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 569,116 | 6.069% | 536,554 | 368,141 | 352,085 | 320,222 | | 非控股權益 | (1,076) | -16.265% | (1,285) | (1,607) | (871) | 487 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 568,040 | 6.122% | 535,269 | 366,534 | 351,214 | 320,709 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,679 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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