| 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 | 427,514 | 0.313% | 426,181 | 390,839 | 421,732 | 383,082 | | 租賃土地 | 144,783 | -3.398% | 149,876 | 155,653 | 145,514 | 122,130 | | 無形資產 | 27,187 | -6.236% | 28,995 | 29,072 | 30,746 | 28,407 | | 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 | 27,496 | -30.420% | 39,517 | 21,317 | 43,340 | 42,232 | | 629,115 | -2.720% | 646,704 | 599,016 | 643,467 | 577,986 | | | 存貨 | 76,309 | 17.164% | 65,130 | 72,442 | 116,545 | 93,680 |
| 現金及銀行結存 | 246,481 | 53.700% | 160,365 | 294,721 | 158,781 | 236,670 | | 其他流動資產 | 218,983 | 0.240% | 218,458 | 213,056 | 301,224 | 272,327 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 541,773 | 22.034% | 443,953 | 580,219 | 576,550 | 602,677 |
| 其他流動負債 | 272,748 | 13.828% | 239,615 | 326,401 | 361,630 | 370,211 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,748 | 13.828% | 239,615 | 326,401 | 361,630 | 370,211 | | 流動資產淨值 | 269,025 | 31.657% | 204,338 | 253,818 | 214,920 | 232,466 | | 資產總額減流動負債 | 898,140 | 5.534% | 851,042 | 852,834 | 858,387 | 810,452 |
| 15,904 | -2.561% | 16,322 | 9,993 | 12,073 | 26,085 |
| 股本 | 5,320 | 0.000% | 5,320 | 5,320 | 5,320 | 5,320 | | 儲備 | 877,667 | 5.956% | 828,331 | 837,521 | 840,994 | 779,047 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 882,987 | 5.918% | 833,651 | 842,841 | 846,314 | 784,367 | | 非控股權益 | (751) | -- | 1,069 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 882,236 | 5.692% | 834,720 | 842,841 | 846,314 | 784,367 |
| 承擔 | -- | -- | 21,171 | 44,963 | 25,016 | 6,423 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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