| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,937 | 12056.802% | 419 | 644 | 10,483 | 20,096 | | 租賃土地 | 0 | -- | 7,413 | 4,512 | 0 | 0 | | 無形資產 | 3,855 | 112.046% | 1,818 | 1,616 | 1,825 | 1,679 | | 聯營公司及共同控制公司權益 | 7,361 | 7.948% | 6,819 | 3,673 | 16,637 | 15,909 | | 其他非流動資產 | 92,461 | 1.294% | 91,280 | 92,912 | 88,053 | 57,111 | | 154,614 | 43.495% | 107,749 | 103,357 | 116,998 | 94,795 | | | 存貨 | 223,163 | -23.124% | 290,291 | 264,986 | 279,570 | 535,652 |
| 現金及銀行結存 | 243,966 | -20.379% | 306,410 | 438,576 | 338,397 | 417,642 | | 其他流動資產 | 373,622 | 6.450% | 350,984 | 383,034 | 422,386 | 717,480 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 840,751 | -11.284% | 947,685 | 1,086,596 | 1,040,353 | 1,670,774 |
| 其他流動負債 | 285,016 | -25.522% | 382,685 | 440,902 | 391,496 | 940,474 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 285,016 | -25.522% | 382,685 | 440,902 | 391,496 | 940,474 | | 流動資產淨值 | 555,735 | -1.640% | 565,000 | 645,694 | 648,857 | 730,300 | | 資產總額減流動負債 | 710,349 | 5.589% | 672,749 | 749,051 | 765,855 | 825,095 |
| 33,292 | 144.471% | 13,618 | 28,578 | 38,597 | 61,962 |
| 股本 | 14 | 0.000% | 14 | 14 | 14 | 14 | | 儲備 | 676,958 | 2.705% | 659,129 | 719,453 | 726,265 | 762,953 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 676,972 | 2.705% | 659,143 | 719,467 | 726,279 | 762,967 | | 非控股權益 | 85 | -- | (12) | 1,006 | 979 | 166 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 677,057 | 2.720% | 659,131 | 720,473 | 727,258 | 763,133 |
| 承擔 | -- | -- | 22 | 0 | 22 | 130 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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