| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,277 | -27.274% | 8,631 | 10,759 | 13,595 | 9,109 | | 租賃土地 | 29,393 | 19.883% | 24,518 | 33,050 | 71,304 | 40,225 | | 無形資產 | 4,497 | 296.211% | 1,135 | 2,283 | 2,789 | 695 | | 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 | 26,106 | 201.769% | 8,651 | 8,244 | 19,517 | 14,836 | | 66,273 | 54.357% | 42,935 | 54,336 | 107,205 | 64,865 | | | 存貨 | 648,786 | 73.246% | 374,489 | 399,448 | 754,669 | 664,323 |
| 現金及銀行結存 | 541,798 | 21.253% | 446,831 | 277,475 | 294,539 | 80,855 | | 其他流動資產 | 196,348 | -8.816% | 215,332 | 162,147 | 204,295 | 209,632 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,386,932 | 33.790% | 1,036,652 | 839,070 | 1,253,503 | 954,810 |
| 其他流動負債 | 614,286 | 30.939% | 469,139 | 399,292 | 529,725 | 621,064 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 614,286 | 30.939% | 469,139 | 399,292 | 529,725 | 621,064 | | 流動資產淨值 | 772,646 | 36.146% | 567,513 | 439,778 | 723,778 | 333,746 | | 資產總額減流動負債 | 838,919 | 37.427% | 610,448 | 494,114 | 830,983 | 398,611 |
| 18,494 | 81.723% | 10,177 | 10,376 | 43,662 | 25,635 |
| 股本 | 174 | 0.000% | 174 | 174 | 174 | 138 | | 儲備 | 820,251 | 36.686% | 600,097 | 483,564 | 787,147 | 372,838 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 820,425 | 36.676% | 600,271 | 483,738 | 787,321 | 372,976 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 820,425 | 36.676% | 600,271 | 483,738 | 787,321 | 372,976 |
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