| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 374,444 | 111.767% | 176,819 | 130,253 | 74,233 | 82,502 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,526 | -35.339% | 2,360 | 3,066 | 6,360 | 6,211 | | 聯營公司及共同控制公司權益 | 556 | -1.593% | 565 | 574 | 0 | 0 | | 其他非流動資產 | 30,947 | 97.530% | 15,667 | 16,624 | 14,322 | 11,147 | | 407,473 | 108.521% | 195,411 | 150,517 | 94,915 | 99,860 | | | 存貨 | 315,185 | 135.397% | 133,895 | 138,339 | 138,695 | 85,772 |
| 現金及銀行結存 | 113,349 | 17.186% | 96,726 | 44,508 | 188,243 | 84,603 | | 其他流動資產 | 606,547 | 17.261% | 517,264 | 297,790 | 130,249 | 111,406 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,035,081 | 38.401% | 747,885 | 480,637 | 457,187 | 281,781 |
| 其他流動負債 | 764,777 | 48.264% | 515,820 | 252,315 | 226,950 | 118,938 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 764,777 | 48.264% | 515,820 | 252,315 | 226,950 | 118,938 | | 流動資產淨值 | 270,304 | 16.478% | 232,065 | 228,322 | 230,237 | 162,843 | | 資產總額減流動負債 | 677,777 | 58.553% | 427,476 | 378,839 | 325,152 | 262,703 |
| 154,122 | 1152.006% | 12,310 | 18,242 | 16,483 | 12,591 |
| 股本 | 3,449 | 1.084% | 3,412 | 3,357 | 3,337 | 3,337 | | 儲備 | 513,084 | 26.300% | 406,243 | 356,632 | 305,332 | 246,775 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 516,533 | 26.090% | 409,655 | 359,989 | 308,669 | 250,112 | | 非控股權益 | 7,122 | 29.232% | 5,511 | 608 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 523,655 | 26.131% | 415,166 | 360,597 | 308,669 | 250,112 |
| 承擔 | -- | -- | 26,081 | 13,877 | 2,312 | 669 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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