| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 721,561 | -1.262% | 730,782 | 778,287 | 791,531 | 753,908 | | 租賃土地 | -- | -- | 12,690 | 17,361 | 11,330 | 0 | | 無形資產 | 33,998 | -21.184% | 43,136 | 47,204 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,287 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 37,012 | -12.555% | 42,326 | 29,509 | 30,924 | 33,857 | | 797,858 | -3.749% | 828,934 | 872,361 | 833,785 | 787,765 | | | 存貨 | 121,949 | 18.625% | 102,802 | 78,990 | 76,630 | 74,307 |
| 現金及銀行結存 | 460,477 | 66.273% | 276,940 | 390,658 | 156,274 | 118,553 | | 其他流動資產 | 441,368 | -14.073% | 513,654 | 339,087 | 494,172 | 197,192 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,023,794 | 14.596% | 893,396 | 808,735 | 727,076 | 390,052 |
| 其他流動負債 | 771,290 | 0.382% | 768,353 | 645,173 | 598,989 | 529,089 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 771,290 | 0.382% | 768,353 | 645,173 | 598,989 | 529,089 | | 流動資產淨值 | 252,504 | 101.934% | 125,043 | 163,562 | 128,087 | (139,037) | | 資產總額減流動負債 | 1,050,362 | 10.103% | 953,977 | 1,035,923 | 961,872 | 648,728 |
| 304,957 | 28.254% | 237,775 | 296,114 | 154,560 | 1,278,952 |
| 股本 | 3,158 | 0.000% | 3,158 | 3,158 | 3,158 | 54,156 | | 儲備 | 742,772 | 4.452% | 711,111 | 733,415 | 804,154 | (684,380) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 745,930 | 4.433% | 714,269 | 736,573 | 807,312 | (630,224) | | 非控股權益 | (525) | -- | 1,933 | 3,236 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 745,405 | 4.077% | 716,202 | 739,809 | 807,312 | (630,224) |
| 承擔 | -- | -- | 4,497 | 14,045 | 9,250 | 8,928 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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