| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 360,127 | 4.619% | 344,227 | 359,490 | 371,456 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 38,981 | 16.205% | 33,545 | 38,500 | 40,880 | | | 399,108 | 5.648% | 377,772 | 397,990 | 412,336 | | | | 存貨 | 330,062 | 23.959% | 266,267 | 324,018 | 286,376 | |
| 現金及銀行結存 | 216,858 | -8.199% | 236,226 | 165,487 | 184,386 | | | 其他流動資產 | 509,660 | -3.267% | 526,871 | 444,044 | 293,902 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,056,580 | 2.644% | 1,029,364 | 933,549 | 764,664 | |
| 其他流動負債 | 774,555 | -5.540% | 819,983 | 796,414 | 683,875 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 774,555 | -5.540% | 819,983 | 796,414 | 683,875 | | | 流動資產淨值 | 282,025 | 34.695% | 209,381 | 137,135 | 80,789 | | | 資產總額減流動負債 | 681,133 | 16.006% | 587,153 | 535,125 | 493,125 | |
| 140,223 | 49.472% | 93,812 | 88,345 | 95,614 | |
| 股本 | 160,685 | 0.000% | 160,685 | 160,685 | 160,685 | | | 儲備 | 363,104 | 14.564% | 316,943 | 271,678 | 224,624 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 523,789 | 9.665% | 477,628 | 432,363 | 385,309 | | | 非控股權益 | 17,121 | 8.961% | 15,713 | 14,417 | 12,202 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 540,910 | 9.642% | 493,341 | 446,780 | 397,511 | |
| 承擔 | -- | -- | 425 | 521 | 6,744 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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