| 投資物業 | 2,135 | 0.000% | 2,135 | 2,135 | 2,135 | 2,135 | | 物業、廠房、設備及其他 | 488,301 | 14.219% | 427,514 | 426,181 | 390,839 | 421,732 | | 租賃土地 | 144,642 | -0.097% | 144,783 | 149,876 | 155,653 | 145,514 | | 無形資產 | 27,412 | 0.828% | 27,187 | 28,995 | 29,072 | 30,746 | | 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 | 32,120 | 16.817% | 27,496 | 39,517 | 21,317 | 43,340 | | 694,610 | 10.411% | 629,115 | 646,704 | 599,016 | 643,467 | | | 存貨 | 101,968 | 33.625% | 76,309 | 65,130 | 72,442 | 116,545 |
| 現金及銀行結存 | 192,820 | -21.771% | 246,481 | 160,365 | 294,721 | 158,781 | | 其他流動資產 | 261,253 | 19.303% | 218,983 | 218,458 | 213,056 | 301,224 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,041 | 2.634% | 541,773 | 443,953 | 580,219 | 576,550 |
| 其他流動負債 | 360,931 | 32.331% | 272,748 | 239,615 | 326,401 | 361,630 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 360,931 | 32.331% | 272,748 | 239,615 | 326,401 | 361,630 | | 流動資產淨值 | 195,110 | -27.475% | 269,025 | 204,338 | 253,818 | 214,920 | | 資產總額減流動負債 | 889,720 | -0.937% | 898,140 | 851,042 | 852,834 | 858,387 |
| 8,127 | -48.900% | 15,904 | 16,322 | 9,993 | 12,073 |
| 股本 | 5,320 | 0.000% | 5,320 | 5,320 | 5,320 | 5,320 | | 儲備 | 877,291 | -0.043% | 877,667 | 828,331 | 837,521 | 840,994 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 882,611 | -0.043% | 882,987 | 833,651 | 842,841 | 846,314 | | 非控股權益 | (1,018) | 35.553% | (751) | 1,069 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 881,593 | -0.073% | 882,236 | 834,720 | 842,841 | 846,314 |
| 承擔 | -- | -- | 60,729 | 21,171 | 44,963 | 25,016 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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