| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 71,017 | -1.994% | 72,462 | 71,188 | 10,955 | 115,305 | | 租賃土地 | 1,359 | -18.720% | 1,672 | 3,678 | 6,905 | 58,447 | | 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 | 142,190 | -28.837% | 199,810 | 192,807 | 87,011 | 84,250 | | 214,566 | -21.675% | 273,944 | 267,673 | 104,871 | 258,002 | | | 存貨 | 255,945 | -9.220% | 281,939 | 154,849 | 108,282 | 42,171 |
| 現金及銀行結存 | 414,546 | 47.123% | 281,769 | 377,332 | 236,064 | 42,480 | | 其他流動資產 | 1,094,089 | 3.168% | 1,060,489 | 921,897 | 186,840 | 210,437 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,764,580 | 8.643% | 1,624,197 | 1,454,078 | 531,186 | 295,088 |
| 其他流動負債 | 526,726 | 7.301% | 490,885 | 466,068 | 411,105 | 377,711 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 526,726 | 7.301% | 490,885 | 466,068 | 411,105 | 377,711 | | 流動資產淨值 | 1,237,854 | 9.224% | 1,133,312 | 988,010 | 120,081 | (82,623) | | 資產總額減流動負債 | 1,452,420 | 3.209% | 1,407,256 | 1,255,683 | 224,952 | 175,379 |
| 股本 | 1,985 | 0.000% | 1,985 | 1,985 | 1,460 | 0 | | 儲備 | 1,450,499 | 3.214% | 1,405,335 | 1,253,775 | 221,204 | 137,621 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,452,484 | 3.209% | 1,407,320 | 1,255,760 | 222,664 | 137,621 | | 非控股權益 | (64) | 0.000% | (64) | (77) | (43) | (368) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,452,420 | 3.209% | 1,407,256 | 1,255,683 | 222,621 | 137,253 |
| 承擔 | -- | -- | -- | 1,698 | 0 | 57,434 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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