| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 137,864 | 52.753% | 90,253 | 23,174 | 4,418 | | | 租賃土地 | 35,575 | -48.220% | 68,704 | 69,894 | 420 | | | 無形資產 | 4,375 | 136.742% | 1,848 | 1,980 | 0 | | | 聯營公司及共同控制公司權益 | 3,873 | 33.829% | 2,894 | 45 | 0 | | | 其他非流動資產 | 18,036 | 322.686% | 4,267 | 11,650 | 69 | | | 199,723 | 18.907% | 167,966 | 106,743 | 4,907 | | | | 存貨 | 295,666 | 155.705% | 115,628 | 120,312 | 32,370 | |
| 現金及銀行結存 | 46,687 | -7.113% | 50,262 | 14,236 | 7,296 | | | 其他流動資產 | 1,188,720 | 45.996% | 814,216 | 206,884 | 67,148 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,531,073 | 56.215% | 980,106 | 341,432 | 106,814 | |
| 其他流動負債 | 1,339,425 | 43.634% | 932,524 | 286,827 | 82,011 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,339,425 | 43.634% | 932,524 | 286,827 | 82,011 | | | 流動資產淨值 | 191,648 | 302.774% | 47,582 | 54,605 | 24,803 | | | 資產總額減流動負債 | 391,371 | 81.570% | 215,548 | 161,348 | 29,710 | |
| 91,401 | 301.657% | 22,756 | 66,685 | 925 | |
| 股本 | 94,588 | 208.054% | 30,705 | 16,326 | 5,999 | | | 儲備 | 204,263 | 26.897% | 160,968 | 78,317 | 22,781 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 298,851 | 55.917% | 191,673 | 94,643 | 28,780 | | | 非控股權益 | 1,119 | 0.000% | 1,119 | 20 | 5 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 299,970 | 55.593% | 192,792 | 94,663 | 28,785 | |
| 承擔 | 21,018 | 773.929% | 2,405 | 5,431 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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