| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 138,619 | 7.583% | 128,849 | 123,712 | 132,444 | 144,656 | | 租賃土地 | 75,386 | 0.001% | 75,385 | 71,336 | 52,733 | 50,274 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 10,746 | 18.439% | 9,073 | 9,798 | 3,081 | 3,453 | | 224,751 | 5.365% | 213,307 | 204,846 | 188,258 | 198,383 | | | 存貨 | 243,931 | 82.779% | 133,457 | 81,656 | 84,702 | 146,962 |
| 現金及銀行結存 | 451,829 | 7.962% | 418,507 | 354,981 | 165,297 | 98,476 | | 其他流動資產 | 195,363 | -32.908% | 291,188 | 298,930 | 384,591 | 347,671 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 891,123 | 5.689% | 843,152 | 735,567 | 634,590 | 593,109 |
| 其他流動負債 | 292,005 | 46.694% | 199,057 | 195,083 | 174,640 | 238,278 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,005 | 46.694% | 199,057 | 195,083 | 174,640 | 238,278 | | 流動資產淨值 | 599,118 | -6.983% | 644,095 | 540,484 | 459,950 | 354,831 | | 資產總額減流動負債 | 823,869 | -3.911% | 857,402 | 745,330 | 648,208 | 553,214 |
| 27,164 | -2.023% | 27,725 | 19,646 | 5,422 | 580 |
| 股本 | 12,500 | 0.000% | 12,500 | 12,500 | 12,500 | 12,500 | | 儲備 | 780,733 | -4.460% | 817,177 | 713,184 | 601,355 | 512,181 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 793,233 | -4.393% | 829,677 | 725,684 | 613,855 | 524,681 | | 非控股權益 | 3,472 | -- | 0 | 0 | 28,931 | 27,953 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 796,705 | -3.974% | 829,677 | 725,684 | 642,786 | 552,634 |
| 承擔 | -- | -- | 0 | 0 | 143 | 829 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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