| 投資物業 | 0 | -- | 0 | 7,159 | 7,536 | 7,913 | | 物業、廠房、設備及其他 | 216,029 | 9.380% | 197,503 | 164,801 | 52,778 | 46,015 | | 租賃土地 | 46,472 | -13.834% | 53,933 | 38,610 | 37,097 | 9,812 | | 無形資產 | 4,975 | -5.848% | 5,284 | 5,642 | 4,597 | 4,371 | | 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 | 167 | 25.564% | 133 | 1,149 | 72 | 388 | | 267,643 | 4.201% | 256,853 | 217,361 | 102,080 | 68,499 | | | 存貨 | 136,057 | 34.334% | 101,283 | 68,653 | 66,061 | 89,639 |
| 現金及銀行結存 | 367,239 | 3.299% | 355,512 | 183,765 | 143,221 | 199,742 | | 其他流動資產 | 335,382 | 15.784% | 289,661 | 284,444 | 350,986 | 188,608 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 838,678 | 12.355% | 746,456 | 536,862 | 560,268 | 477,989 |
| 其他流動負債 | 543,321 | 18.049% | 460,252 | 282,668 | 234,808 | 171,467 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 543,321 | 18.049% | 460,252 | 282,668 | 234,808 | 171,467 | | 流動資產淨值 | 295,357 | 3.198% | 286,204 | 254,194 | 325,460 | 306,522 | | 資產總額減流動負債 | 563,000 | 3.672% | 543,057 | 471,555 | 427,540 | 375,021 |
| 9,277 | -24.504% | 12,288 | 26,000 | 0 | 241 |
| 股本 | 359 | 0.000% | 359 | 359 | 359 | 359 | | 儲備 | 552,304 | 4.288% | 529,593 | 444,401 | 426,549 | 373,847 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 552,663 | 4.285% | 529,952 | 444,760 | 426,908 | 374,206 | | 非控股權益 | 1,060 | 29.743% | 817 | 795 | 632 | 574 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 553,723 | 4.325% | 530,769 | 445,555 | 427,540 | 374,780 |
| 承擔 | -- | -- | 25,194 | 39,426 | 2,376 | 1,895 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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