| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 812,643 | -4.283% | 849,007 | 924,955 | 15,060 | 976,984 | | 租賃土地 | 38,684 | -2.029% | 39,485 | 41,101 | 7,178 | 46,037 | | 無形資產 | 20,617 | 0.000% | 20,617 | 20,617 | 0 | 20,617 | | 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 | 300 | 81.818% | 165 | 590 | 93,251 | 9,465 | | 872,244 | -4.072% | 909,274 | 987,263 | 115,489 | 1,053,103 | | | 存貨 | 238,779 | 23.629% | 193,141 | 224,222 | 1,187 | 132,891 |
| 現金及銀行結存 | 195,142 | -6.671% | 209,091 | 190,068 | 8,555 | 263,398 | | 其他流動資產 | 73,562 | -14.922% | 86,464 | 98,494 | 41,695 | 145,915 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 507,483 | 3.844% | 488,696 | 512,784 | 51,437 | 542,204 |
| 其他流動負債 | 621,031 | -9.288% | 684,620 | 712,045 | 64,980 | 756,144 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 621,031 | -9.288% | 684,620 | 712,045 | 64,980 | 756,144 | | 流動資產淨值 | (113,548) | -42.045% | (195,924) | (199,261) | (13,543) | (213,940) | | 資產總額減流動負債 | 758,696 | 6.357% | 713,350 | 788,002 | 101,946 | 839,163 |
| 92,000 | 151.655% | 36,558 | 99,469 | 693 | 124,107 |
| 股本 | 101,989 | 0.000% | 101,989 | 101,989 | 8,090 | 101,989 | | 儲備 | 564,707 | -1.756% | 574,803 | 586,544 | 93,163 | 613,067 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 666,696 | -1.492% | 676,792 | 688,533 | 101,253 | 715,056 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 666,696 | -1.492% | 676,792 | 688,533 | 101,253 | 715,056 |
| 承擔 | -- | -- | 7,920 | 7,975 | 49,030 | 8,102 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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