| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 225,615 | -9.826% | 250,200 | 282,421 | 189,972 | 87,782 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 67,634 | -1.682% | 68,791 | 79,147 | 76,445 | 76,440 | | 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 | 121,746 | 9.863% | 110,816 | 111,531 | 49,069 | 40,809 | | 414,995 | -3.446% | 429,807 | 473,099 | 315,486 | 205,031 | | | 存貨 | 201,108 | -26.033% | 271,889 | 353,198 | 360,362 | 271,795 |
| 現金及銀行結存 | 690,860 | 8.614% | 636,067 | 420,508 | 537,093 | 350,818 | | 其他流動資產 | 204,465 | -4.645% | 214,426 | 239,809 | 257,052 | 150,710 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,096,433 | -2.312% | 1,122,382 | 1,013,515 | 1,154,507 | 773,323 |
| 其他流動負債 | 601,071 | -4.591% | 629,997 | 611,472 | 560,120 | 493,145 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 601,071 | -4.591% | 629,997 | 611,472 | 560,120 | 493,145 | | 流動資產淨值 | 495,362 | 0.605% | 492,385 | 402,043 | 594,387 | 280,178 | | 資產總額減流動負債 | 910,357 | -1.283% | 922,192 | 875,142 | 909,873 | 485,209 |
| 76,079 | -11.536% | 86,000 | 106,898 | 112,946 | 13,199 |
| 股本 | 93,100 | 0.000% | 93,100 | 93,100 | 93,100 | 86,700 | | 儲備 | 716,171 | -0.152% | 717,262 | 652,642 | 676,571 | 367,696 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 809,271 | -0.135% | 810,362 | 745,742 | 769,671 | 454,396 | | 非控股權益 | 25,007 | -3.186% | 25,830 | 22,502 | 27,256 | 17,614 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 834,278 | -0.229% | 836,192 | 768,244 | 796,927 | 472,010 |
| 承擔 | -- | -- | 5,267 | 8,301 | 33,913 | 3,327 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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