| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 272,646 | -3.461% | 282,421 | 189,972 | 87,782 | 91,934 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 71,626 | -9.503% | 79,147 | 76,445 | 76,440 | 76,038 | | 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 | 118,152 | 5.936% | 111,531 | 49,069 | 40,809 | 23,175 | | 462,424 | -2.256% | 473,099 | 315,486 | 205,031 | 191,147 | | | 存貨 | 197,598 | -44.055% | 353,198 | 360,362 | 271,795 | 279,742 |
| 現金及銀行結存 | 518,294 | 23.254% | 420,508 | 537,093 | 350,818 | 169,495 | | 其他流動資產 | 175,057 | -27.001% | 239,809 | 257,052 | 150,710 | 156,342 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 890,949 | -12.093% | 1,013,515 | 1,154,507 | 773,323 | 605,579 |
| 其他流動負債 | 515,074 | -15.765% | 611,472 | 560,120 | 493,145 | 424,257 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 515,074 | -15.765% | 611,472 | 560,120 | 493,145 | 424,257 | | 流動資產淨值 | 375,875 | -6.509% | 402,043 | 594,387 | 280,178 | 181,322 | | 資產總額減流動負債 | 838,299 | -4.210% | 875,142 | 909,873 | 485,209 | 372,469 |
| 98,277 | -8.065% | 106,898 | 112,946 | 13,199 | 19,332 |
| 股本 | 93,100 | 0.000% | 93,100 | 93,100 | 86,700 | 86,700 | | 儲備 | 625,163 | -4.210% | 652,642 | 676,571 | 367,696 | 250,253 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 718,263 | -3.685% | 745,742 | 769,671 | 454,396 | 336,953 | | 非控股權益 | 21,759 | -3.302% | 22,502 | 27,256 | 17,614 | 16,184 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 740,022 | -3.674% | 768,244 | 796,927 | 472,010 | 353,137 |
| 承擔 | -- | -- | 8,301 | 33,913 | 3,327 | 3,809 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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