| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 654,834 | 6.025% | 617,621 | 504,961 | 339,428 | | | 租賃土地 | 20,333 | 0.858% | 20,160 | 20,223 | 6,046 | | | 無形資產 | 9,634 | 2.131% | 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 | 65,946 | 39.607% | 47,237 | 59,609 | 52,546 | | | 750,747 | 8.107% | 694,451 | 592,401 | 398,272 | | | | 存貨 | 423,557 | -1.984% | 432,129 | 182,357 | 56,417 | |
| 現金及銀行結存 | 126,510 | 2.106% | 123,901 | 39,876 | 79,062 | | | 其他流動資產 | 162,145 | 31.467% | 123,335 | 68,184 | 103,245 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 712,212 | 4.835% | 679,365 | 290,417 | 238,724 | |
| 其他流動負債 | 697,917 | -8.612% | 763,688 | 466,381 | 263,066 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 697,917 | -8.612% | 763,688 | 466,381 | 263,066 | | | 流動資產淨值 | 14,295 | -- | (84,323) | (175,964) | (24,342) | | | 資產總額減流動負債 | 765,042 | 25.390% | 610,128 | 416,437 | 373,930 | |
| 96,301 | 28.152% | 75,146 | 27,164 | 13,456 | |
| 股本 | 110,297 | 0.000% | 110,297 | 110,297 | 110,297 | | | 儲備 | 558,444 | 31.496% | 424,685 | 278,976 | 250,177 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 668,741 | 25.003% | 534,982 | 389,273 | 360,474 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 668,741 | 25.003% | 534,982 | 389,273 | 360,474 | |
| 承擔 | 2,718 | -96.056% | 68,914 | 123,383 | 205,533 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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