| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 72,462 | 1.790% | 71,188 | 10,955 | 115,305 | 17,337 | | 租賃土地 | 1,672 | -54.541% | 3,678 | 6,905 | 58,447 | 60,984 | | 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 | 199,810 | 3.632% | 192,807 | 87,011 | 84,250 | 105,651 | | 273,944 | 2.343% | 267,673 | 104,871 | 258,002 | 183,972 | | | 存貨 | 281,939 | 82.074% | 154,849 | 108,282 | 42,171 | 30,493 |
| 現金及銀行結存 | 281,769 | -25.326% | 377,332 | 236,064 | 42,480 | 97,738 | | 其他流動資產 | 1,060,489 | 15.033% | 921,897 | 186,840 | 210,437 | 127,837 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,624,197 | 11.699% | 1,454,078 | 531,186 | 295,088 | 256,068 |
| 其他流動負債 | 490,885 | 5.325% | 466,068 | 411,105 | 377,711 | 358,918 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 490,885 | 5.325% | 466,068 | 411,105 | 377,711 | 358,918 | | 流動資產淨值 | 1,133,312 | 14.707% | 988,010 | 120,081 | (82,623) | (102,850) | | 資產總額減流動負債 | 1,407,256 | 12.071% | 1,255,683 | 224,952 | 175,379 | 81,122 |
| 股本 | 1,985 | 0.000% | 1,985 | 1,460 | 0 | 0 | | 儲備 | 1,405,335 | 12.088% | 1,253,775 | 221,204 | 137,621 | 70,524 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,407,320 | 12.069% | 1,255,760 | 222,664 | 137,621 | 70,524 | | 非控股權益 | (64) | -16.883% | (77) | (43) | (368) | (90) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,407,256 | 12.071% | 1,255,683 | 222,621 | 137,253 | 70,434 |
| 承擔 | -- | -- | 1,698 | 0 | 57,434 | 113,502 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
