| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,832 | 51.901% | 5,156 | 10,483 | 20,096 | 25,005 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,818 | 12.500% | 1,616 | 1,825 | 1,679 | 1,905 | | 聯營公司及共同控制公司權益 | 6,819 | 85.652% | 3,673 | 16,637 | 15,909 | 29,631 | | 其他非流動資產 | 91,280 | -1.757% | 92,912 | 88,053 | 57,111 | 28,951 | | 107,749 | 4.249% | 103,357 | 116,998 | 94,795 | 85,492 | | | 存貨 | 290,291 | 9.550% | 264,986 | 279,570 | 535,652 | 783,481 |
| 現金及銀行結存 | 306,410 | -30.135% | 438,576 | 338,397 | 417,642 | 442,085 | | 其他流動資產 | 350,984 | -8.367% | 383,034 | 422,386 | 717,480 | 718,916 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 947,685 | -12.784% | 1,086,596 | 1,040,353 | 1,670,774 | 1,944,482 |
| 其他流動負債 | 382,685 | -13.204% | 440,902 | 391,496 | 940,474 | 1,067,162 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 382,685 | -13.204% | 440,902 | 391,496 | 940,474 | 1,067,162 | | 流動資產淨值 | 565,000 | -12.497% | 645,694 | 648,857 | 730,300 | 877,320 | | 資產總額減流動負債 | 672,749 | -10.186% | 749,051 | 765,855 | 825,095 | 962,812 |
| 13,618 | -52.348% | 28,578 | 38,597 | 61,962 | 71,731 |
| 股本 | 14 | 0.000% | 14 | 14 | 14 | 14 | | 儲備 | 659,129 | -8.385% | 719,453 | 726,265 | 762,953 | 892,582 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 659,143 | -8.385% | 719,467 | 726,279 | 762,967 | 892,596 | | 非控股權益 | (12) | -- | 1,006 | 979 | 166 | (1,515) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 659,131 | -8.514% | 720,473 | 727,258 | 763,133 | 891,081 |
| 承擔 | -- | -- | 0 | 22 | 130 | 69 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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