| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 282,421 | 48.665% | 189,972 | 87,782 | 91,934 | 62,462 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 79,147 | 3.535% | 76,445 | 76,440 | 76,038 | 704 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 2,067 | | 其他非流動資產 | 111,531 | 127.294% | 49,069 | 40,809 | 23,175 | 5,606 | | 473,099 | 49.959% | 315,486 | 205,031 | 191,147 | 70,839 | | | 存貨 | 353,198 | -1.988% | 360,362 | 271,795 | 279,742 | 277,045 |
| 現金及銀行結存 | 420,508 | -21.707% | 537,093 | 350,818 | 169,495 | 150,573 | | 其他流動資產 | 239,809 | -6.708% | 257,052 | 150,710 | 156,342 | 151,317 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,013,515 | -12.212% | 1,154,507 | 773,323 | 605,579 | 578,935 |
| 其他流動負債 | 611,472 | 9.168% | 560,120 | 493,145 | 424,257 | 418,817 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 611,472 | 9.168% | 560,120 | 493,145 | 424,257 | 418,817 | | 流動資產淨值 | 402,043 | -32.360% | 594,387 | 280,178 | 181,322 | 160,118 | | 資產總額減流動負債 | 875,142 | -3.817% | 909,873 | 485,209 | 372,469 | 230,957 |
| 106,898 | -5.355% | 112,946 | 13,199 | 19,332 | 19,192 |
| 股本 | 93,100 | 0.000% | 93,100 | 86,700 | 86,700 | 83,333 | | 儲備 | 652,642 | -3.537% | 676,571 | 367,696 | 250,253 | 124,054 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 745,742 | -3.109% | 769,671 | 454,396 | 336,953 | 207,387 | | 非控股權益 | 22,502 | -17.442% | 27,256 | 17,614 | 16,184 | 4,378 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 768,244 | -3.599% | 796,927 | 472,010 | 353,137 | 211,765 |
| 承擔 | -- | -- | 33,913 | 3,327 | 3,809 | 1,749 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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