| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 765,785 | 23.989% | 617,621 | 504,961 | 339,428 | | | 租賃土地 | 19,925 | -1.166% | 20,160 | 20,223 | 6,046 | | | 無形資產 | 9,128 | -3.233% | 9,433 | 7,608 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 252 | | | 其他非流動資產 | 136,915 | 189.847% | 47,237 | 59,609 | 52,546 | | | 931,753 | 34.171% | 694,451 | 592,401 | 398,272 | | | | 存貨 | 776,079 | 79.594% | 432,129 | 182,357 | 56,417 | |
| 現金及銀行結存 | 295,170 | 138.231% | 123,901 | 39,876 | 79,062 | | | 其他流動資產 | 189,876 | 53.951% | 123,335 | 68,184 | 103,245 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,261,125 | 85.633% | 679,365 | 290,417 | 238,724 | |
| 其他流動負債 | 1,242,658 | 62.718% | 763,688 | 466,381 | 263,066 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,242,658 | 62.718% | 763,688 | 466,381 | 263,066 | | | 流動資產淨值 | 18,467 | -- | (84,323) | (175,964) | (24,342) | | | 資產總額減流動負債 | 950,220 | 55.741% | 610,128 | 416,437 | 373,930 | |
| 127,063 | 69.088% | 75,146 | 27,164 | 13,456 | |
| 股本 | 110,297 | 0.000% | 110,297 | 110,297 | 110,297 | | | 儲備 | 712,860 | 67.856% | 424,685 | 278,976 | 250,177 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 823,157 | 53.866% | 534,982 | 389,273 | 360,474 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 823,157 | 53.866% | 534,982 | 389,273 | 360,474 | |
| 承擔 | -- | -- | 68,914 | 123,383 | 205,533 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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