| 投資物業 | 1,399 | -4.112% | 1,459 | 1,581 | 1,711 | 1,872 | | 物業、廠房、設備及其他 | 353,324 | -8.270% | 385,180 | 427,782 | 488,498 | 537,767 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 60,037 | 10.460% | 54,352 | 54,545 | 52,185 | 66,911 | | 其他非流動資產 | 62,185 | -1.339% | 63,029 | 59,651 | 39,237 | 15,907 | | 476,945 | -5.372% | 504,020 | 543,559 | 581,631 | 622,457 | | | 存貨 | 191,802 | 32.008% | 145,296 | 140,362 | 185,439 | 136,267 |
| 現金及銀行結存 | 443,061 | 133.140% | 190,041 | 70,278 | 46,517 | 60,297 | | 其他流動資產 | 947,889 | -15.013% | 1,115,333 | 1,123,084 | 1,101,009 | 736,433 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,582,752 | 9.105% | 1,450,670 | 1,333,724 | 1,332,965 | 932,997 |
| 其他流動負債 | 1,347,376 | 6.407% | 1,266,253 | 1,101,023 | 1,140,694 | 818,970 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,347,376 | 6.407% | 1,266,253 | 1,101,023 | 1,140,694 | 818,970 | | 流動資產淨值 | 235,376 | 27.632% | 184,417 | 232,701 | 192,271 | 114,027 | | 資產總額減流動負債 | 712,321 | 3.469% | 688,437 | 776,260 | 773,902 | 736,484 |
| 198,642 | 26.612% | 156,890 | 228,305 | 261,795 | 268,860 |
| 股本 | 32,293 | 0.000% | 32,293 | 32,293 | 32,293 | 32,293 | | 儲備 | 450,715 | -2.178% | 460,749 | 478,378 | 437,210 | 396,391 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 483,008 | -2.035% | 493,042 | 510,671 | 469,503 | 428,684 | | 非控股權益 | 30,671 | -20.345% | 38,505 | 37,284 | 42,604 | 38,940 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 513,679 | -3.362% | 531,547 | 547,955 | 512,107 | 467,624 |
| 承擔 | -- | -- | 18,197 | 27,135 | 36,470 | 14,594 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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