| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 352,977 | -4.978% | 371,469 | 385,333 | 396,953 | | | 租賃土地 | 1,254 | -40.000% | 2,090 | 467 | 972 | | | 無形資產 | 157,816 | 72.765% | 91,347 | 65,789 | 30,789 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 1,001 | -67.202% | 3,052 | 3,236 | 6,580 | | | 513,048 | 9.635% | 467,958 | 454,825 | 435,294 | | | | 存貨 | 149,123 | -12.185% | 169,814 | 171,898 | 201,529 | |
| 現金及銀行結存 | 537,629 | 476.991% | 93,178 | 71,540 | 94,829 | | | 其他流動資產 | 723,222 | 25.397% | 576,746 | 515,317 | 451,548 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,409,974 | 67.906% | 839,738 | 758,755 | 747,906 | |
| 其他流動負債 | 341,685 | -1.678% | 347,516 | 355,932 | 400,521 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 341,685 | -1.678% | 347,516 | 355,932 | 400,521 | | | 流動資產淨值 | 1,068,289 | 117.034% | 492,222 | 402,823 | 347,385 | | | 資產總額減流動負債 | 1,581,337 | 64.692% | 960,180 | 857,648 | 782,679 | |
| 63,326 | 1.666% | 62,288 | 91,464 | 64,542 | |
| 股本 | 245,399 | 22.700% | 200,000 | 53,446 | 53,446 | | | 儲備 | 1,272,612 | 82.351% | 697,892 | 712,738 | 664,691 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,518,011 | 69.064% | 897,892 | 766,184 | 718,137 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,518,011 | 69.064% | 897,892 | 766,184 | 718,137 | |
| 承擔 | -- | -- | 805 | 4,114 | 13,134 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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