| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 539,252 | -0.150% | 540,063 | 385,881 | 339,840 | | | 租賃土地 | 50,346 | -5.352% | 53,193 | 58,959 | 48,577 | | | 無形資產 | 2,708 | 0.222% | 2,702 | 2,142 | 2,305 | | | 聯營公司及共同控制公司權益 | 5,336 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 45,828 | 45.560% | 31,484 | 18,059 | 16,890 | | | 643,470 | 2.554% | 627,442 | 465,041 | 407,612 | | | | 存貨 | 653,091 | 24.322% | 525,322 | 320,878 | 231,826 | |
| 現金及銀行結存 | 261,455 | 81.824% | 143,796 | 178,355 | 206,971 | | | 其他流動資產 | 448,103 | 2.499% | 437,180 | 342,921 | 281,493 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,362,649 | 23.172% | 1,106,298 | 842,154 | 720,290 | |
| 其他流動負債 | 915,267 | 23.921% | 738,589 | 399,224 | 246,690 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 915,267 | 23.921% | 738,589 | 399,224 | 246,690 | | | 流動資產淨值 | 447,382 | 21.667% | 367,709 | 442,930 | 473,600 | | | 資產總額減流動負債 | 1,090,852 | 9.617% | 995,151 | 907,971 | 881,212 | |
| 193,416 | 40.829% | 137,341 | 135,724 | 141,679 | |
| 股本 | 46,067 | 0.000% | 46,067 | 46,067 | 46,067 | | | 儲備 | 851,369 | 5.007% | 810,773 | 726,180 | 693,466 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 897,436 | 4.738% | 856,840 | 772,247 | 739,533 | | | 非控股權益 | 0 | -- | 970 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 897,436 | 4.619% | 857,810 | 772,247 | 739,533 | |
| 承擔 | -- | -- | 23,210 | 32,020 | 2,771 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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