| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 440,367 | -1.449% | 446,843 | 444,408 | 442,411 | 431,598 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 55,182 | 44.037% | 38,311 | 45,815 | 36,609 | 46,459 | | 495,549 | 2.143% | 485,154 | 490,223 | 479,020 | 478,057 | | | 存貨 | 339,513 | 22.705% | 276,691 | 244,219 | 217,969 | 198,547 |
| 現金及銀行結存 | 159,510 | 22.032% | 130,712 | 146,047 | 130,076 | 91,312 | | 其他流動資產 | 73,409 | -19.088% | 90,727 | 57,138 | 73,088 | 53,286 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 572,432 | 14.916% | 498,130 | 447,404 | 421,133 | 343,145 |
| 其他流動負債 | 423,801 | 1.166% | 418,918 | 345,427 | 349,412 | 357,074 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 423,801 | 1.166% | 418,918 | 345,427 | 349,412 | 357,074 | | 流動資產淨值 | 148,631 | 87.637% | 79,212 | 101,977 | 71,721 | (13,929) | | 資產總額減流動負債 | 644,180 | 14.142% | 564,366 | 592,200 | 550,741 | 464,128 |
| 109,620 | 1.507% | 107,993 | 113,488 | 112,698 | 95,997 |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 524,560 | 17.516% | 446,373 | 468,712 | 428,043 | 358,131 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 534,560 | 17.132% | 456,373 | 478,712 | 438,043 | 368,131 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 534,560 | 17.132% | 456,373 | 478,712 | 438,043 | 368,131 |
| 承擔 | -- | -- | 71 | 681 | 534 | 4,855 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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