| 投資物業 | 0 | -- | 0 | 0 | 0 | 1,565 | | 物業、廠房、設備及其他 | 50,349 | -15.824% | 59,814 | 34,408 | 19,579 | 15,661 | | 租賃土地 | 74,371 | -3.285% | 76,897 | 8,048 | 10,669 | 16,446 | | 無形資產 | 287,648 | -3.503% | 298,089 | 280,474 | 114,201 | 118,107 | | 聯營公司及共同控制公司權益 | 24,642 | 19.015% | 20,705 | 19,774 | 24,118 | 22,636 | | 其他非流動資產 | 47,062 | 21.281% | 38,804 | 29,178 | 19,651 | 17,047 | | 484,072 | -2.071% | 494,309 | 371,882 | 188,218 | 191,462 | | | 存貨 | 37,796 | -12.673% | 43,281 | 40,032 | 51,823 | 53,525 |
| 現金及銀行結存 | 261,696 | 1.987% | 256,597 | 221,739 | 249,162 | 233,950 | | 其他流動資產 | 700,689 | -4.571% | 734,253 | 637,121 | 474,804 | 306,160 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,000,181 | -3.283% | 1,034,131 | 898,892 | 775,789 | 593,635 |
| 其他流動負債 | 976,332 | 5.876% | 922,145 | 765,895 | 686,393 | 592,106 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 976,332 | 5.876% | 922,145 | 765,895 | 686,393 | 592,106 | | 流動資產淨值 | 23,849 | -78.704% | 111,986 | 132,997 | 89,396 | 1,529 | | 資產總額減流動負債 | 507,921 | -16.225% | 606,295 | 504,879 | 277,614 | 192,991 |
| 98,718 | -0.715% | 99,429 | 21,218 | 19,562 | 27,491 |
| 股本 | 66,991 | 0.000% | 66,991 | 66,991 | 50,000 | 50,000 | | 儲備 | 316,247 | -23.897% | 415,550 | 395,550 | 199,222 | 108,835 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 383,238 | -20.579% | 482,541 | 462,541 | 249,222 | 158,835 | | 非控股權益 | 25,965 | 6.742% | 24,325 | 21,120 | 8,830 | 6,665 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,203 | -19.268% | 506,866 | 483,661 | 258,052 | 165,500 |
| 承擔 | -- | -- | -- | 5,813 | 8,528 | 4,122 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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