| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 420,126 | -8.396% | 458,631 | 440,367 | 446,843 | 444,408 | | 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 | 46,659 | -5.711% | 49,485 | 55,182 | 38,311 | 45,815 | | 466,785 | -8.134% | 508,116 | 495,549 | 485,154 | 490,223 | | | 存貨 | 244,733 | -22.758% | 316,841 | 339,513 | 276,691 | 244,219 |
| 現金及銀行結存 | 299,311 | 72.881% | 173,131 | 159,510 | 130,712 | 146,047 | | 其他流動資產 | 97,936 | 2.808% | 95,261 | 73,409 | 90,727 | 57,138 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 641,980 | 9.696% | 585,233 | 572,432 | 498,130 | 447,404 |
| 其他流動負債 | 440,238 | 1.433% | 434,020 | 423,801 | 418,918 | 345,427 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,238 | 1.433% | 434,020 | 423,801 | 418,918 | 345,427 | | 流動資產淨值 | 201,742 | 33.416% | 151,213 | 148,631 | 79,212 | 101,977 | | 資產總額減流動負債 | 668,527 | 1.395% | 659,329 | 644,180 | 564,366 | 592,200 |
| 99,299 | -14.950% | 116,753 | 111,241 | 107,993 | 113,488 |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 559,228 | 5.004% | 532,576 | 522,939 | 446,373 | 468,712 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 569,228 | 4.912% | 542,576 | 532,939 | 456,373 | 478,712 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 569,228 | 4.912% | 542,576 | 532,939 | 456,373 | 478,712 |
| 承擔 | -- | -- | -- | 1,392 | 71 | 681 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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