| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 540,063 | 39.956% | 385,881 | 339,840 | | | | 租賃土地 | 53,193 | -9.780% | 58,959 | 48,577 | | | | 無形資產 | 2,702 | 26.144% | 2,142 | 2,305 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 31,484 | 74.340% | 18,059 | 16,890 | | | | 627,442 | 34.922% | 465,041 | 407,612 | | | | | 存貨 | 525,322 | 63.714% | 320,878 | 231,826 | | |
| 現金及銀行結存 | 143,796 | -19.377% | 178,355 | 206,971 | | | | 其他流動資產 | 437,180 | 27.487% | 342,921 | 281,493 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,106,298 | 31.365% | 842,154 | 720,290 | | |
| 其他流動負債 | 738,589 | 85.006% | 399,224 | 246,690 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 738,589 | 85.006% | 399,224 | 246,690 | | | | 流動資產淨值 | 367,709 | -16.983% | 442,930 | 473,600 | | | | 資產總額減流動負債 | 995,151 | 9.602% | 907,971 | 881,212 | | |
| 137,341 | 1.191% | 135,724 | 141,679 | | |
| 股本 | 46,067 | 0.000% | 46,067 | 46,067 | | | | 儲備 | 810,773 | 11.649% | 726,180 | 693,466 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 856,840 | 10.954% | 772,247 | 739,533 | | | | 非控股權益 | 970 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 857,810 | 11.080% | 772,247 | 739,533 | | |
| 承擔 | 23,210 | -27.514% | 32,020 | 2,771 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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