| 投資物業 | 1,798 | -3.696% | 1,867 | 1,936 | 6,725 | | | 物業、廠房、設備及其他 | 58,942 | -8.706% | 64,563 | 94,205 | 95,676 | | | 租賃土地 | 15,250 | -22.671% | 19,721 | 34,428 | 22,304 | | | 無形資產 | 9,973 | 10.602% | 9,017 | 8,684 | 9,338 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 15,196 | -30.902% | 21,992 | 18,407 | 24,183 | | | 101,159 | -13.657% | 117,160 | 157,660 | 158,226 | | | | 存貨 | 71,652 | -25.796% | 96,561 | 72,616 | 95,507 | |
| 現金及銀行結存 | 419,503 | 278.203% | 110,920 | 90,134 | 50,082 | | | 其他流動資產 | 1,335,483 | 23.981% | 1,077,165 | 891,193 | 870,508 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,826,638 | 42.190% | 1,284,646 | 1,053,943 | 1,016,097 | |
| 其他流動負債 | 1,265,575 | 36.633% | 926,258 | 802,319 | 872,510 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,265,575 | 36.633% | 926,258 | 802,319 | 872,510 | | | 流動資產淨值 | 561,063 | 56.552% | 358,388 | 251,624 | 143,587 | | | 資產總額減流動負債 | 662,222 | 39.255% | 475,548 | 409,284 | 301,813 | |
| 298 | -92.272% | 3,856 | 9,195 | 1,960 | |
| 股本 | 120,550 | 25.638% | 95,950 | 95,950 | 93,800 | | | 儲備 | 503,598 | 48.936% | 338,131 | 262,672 | 202,510 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 624,148 | 43.786% | 434,081 | 358,622 | 296,310 | | | 非控股權益 | 37,776 | 0.439% | 37,611 | 41,467 | 3,543 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 661,924 | 40.330% | 471,692 | 400,089 | 299,853 | |
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