| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,288 | -5.221% | 53,058 | 54,486 | 60,954 | 65,673 | | 租賃土地 | 15,044 | 43.755% | 10,465 | 17,181 | 13,101 | 9,389 | | 無形資產 | 255,303 | 208.110% | 82,861 | 86,248 | 38,664 | 40,122 | | 聯營公司及共同控制公司權益 | 0 | -- | 81,057 | 102,203 | 33,710 | 36,900 | | 其他非流動資產 | 14,164 | 188.825% | 4,904 | 62,275 | 36,036 | 36,675 | | 334,799 | 44.096% | 232,345 | 322,393 | 182,465 | 188,759 | | | 存貨 | 173,885 | 4.106% | 167,027 | 141,345 | 341,818 | 303,214 |
| 現金及銀行結存 | 70,337 | 106.752% | 34,020 | 39,101 | 74,603 | 71,625 | | 其他流動資產 | 591,242 | 3.333% | 572,171 | 486,112 | 413,231 | 317,865 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 835,464 | 8.050% | 773,218 | 666,558 | 829,652 | 692,704 |
| 其他流動負債 | 596,939 | 17.244% | 509,143 | 433,115 | 714,777 | 615,204 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 596,939 | 17.244% | 509,143 | 433,115 | 714,777 | 615,204 | | 流動資產淨值 | 238,525 | -9.675% | 264,075 | 233,443 | 114,875 | 77,500 | | 資產總額減流動負債 | 573,324 | 15.492% | 496,420 | 555,836 | 297,340 | 266,259 |
| 28,096 | 276.471% | 7,463 | 12,290 | 4,180 | 4,997 |
| 股本 | 8,940 | 11.750% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 528,056 | 12.149% | 470,852 | 528,228 | 285,640 | 249,918 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 536,996 | 12.142% | 478,852 | 536,228 | 293,640 | 257,918 | | 非控股權益 | 8,232 | -18.535% | 10,105 | 7,318 | (480) | 3,344 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 545,228 | 11.508% | 488,957 | 543,546 | 293,160 | 261,262 |
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