| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 207,457 | 4.812% | 197,933 | 161,784 | 112,748 | | | 租賃土地 | 12,615 | -2.579% | 12,949 | 16,750 | 12,783 | | | 無形資產 | 373,370 | 3.399% | 361,096 | 347,243 | 341,424 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 10,966 | 16.474% | 9,415 | 4,947 | 3,287 | | | 604,408 | 3.959% | 581,393 | 530,724 | 470,242 | | | | 存貨 | 200,694 | 49.142% | 134,566 | 113,017 | 100,708 | |
| 現金及銀行結存 | 214,579 | -13.080% | 246,869 | 243,254 | 181,381 | | | 其他流動資產 | 61,248 | 35.784% | 45,107 | 62,742 | 34,591 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 476,521 | 11.717% | 426,542 | 419,013 | 316,680 | |
| 其他流動負債 | 432,393 | 11.738% | 386,970 | 413,409 | 348,151 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 432,393 | 11.738% | 386,970 | 413,409 | 348,151 | | | 流動資產淨值 | 44,128 | 11.513% | 39,572 | 5,604 | (31,471) | | | 資產總額減流動負債 | 648,536 | 4.440% | 620,965 | 536,328 | 438,771 | |
| 139,554 | -5.444% | 147,589 | 147,596 | 138,113 | |
| 股本 | 155,482 | 0.000% | 155,482 | 155,482 | 155,482 | | | 儲備 | 353,500 | 11.201% | 317,894 | 233,250 | 145,176 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 508,982 | 7.522% | 473,376 | 388,732 | 300,658 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 508,982 | 7.522% | 473,376 | 388,732 | 300,658 | |
| 承擔 | -- | -- | 8,000 | 5,000 | 3,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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