| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 83,527 | 65.896% | 50,349 | 59,814 | 34,408 | 19,579 | | 租賃土地 | 58,454 | -21.402% | 74,371 | 76,897 | 8,048 | 10,669 | | 無形資產 | 282,137 | -1.916% | 287,648 | 298,089 | 280,474 | 114,201 | | 聯營公司及共同控制公司權益 | 27,976 | 13.530% | 24,642 | 20,705 | 19,774 | 24,118 | | 其他非流動資產 | 39,564 | -15.932% | 47,062 | 38,804 | 29,178 | 19,651 | | 491,658 | 1.567% | 484,072 | 494,309 | 371,882 | 188,218 | | | 存貨 | 39,830 | 5.382% | 37,796 | 43,281 | 40,032 | 51,823 |
| 現金及銀行結存 | 146,199 | -44.134% | 261,696 | 256,597 | 221,739 | 249,162 | | 其他流動資產 | 733,824 | 4.729% | 700,689 | 734,253 | 637,121 | 474,804 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 919,853 | -8.031% | 1,000,181 | 1,034,131 | 898,892 | 775,789 |
| 其他流動負債 | 933,686 | -4.368% | 976,332 | 922,145 | 765,895 | 686,393 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 933,686 | -4.368% | 976,332 | 922,145 | 765,895 | 686,393 | | 流動資產淨值 | (13,833) | -- | 23,849 | 111,986 | 132,997 | 89,396 | | 資產總額減流動負債 | 477,825 | -5.925% | 507,921 | 606,295 | 504,879 | 277,614 |
| 46,690 | -52.704% | 98,718 | 99,429 | 21,218 | 19,562 |
| 股本 | 66,991 | 0.000% | 66,991 | 66,991 | 66,991 | 50,000 | | 儲備 | 339,994 | 7.509% | 316,247 | 415,550 | 395,550 | 199,222 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 406,985 | 6.196% | 383,238 | 482,541 | 462,541 | 249,222 | | 非控股權益 | 24,150 | -6.990% | 25,965 | 24,325 | 21,120 | 8,830 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,135 | 5.360% | 409,203 | 506,866 | 483,661 | 258,052 |
| 承擔 | -- | -- | 188 | 613 | 5,813 | 8,528 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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