| 投資物業 | 46,900 | 1.078% | 46,400 | 48,200 | 51,200 | 51,000 | | 物業、廠房、設備及其他 | 69,743 | -10.635% | 78,043 | 85,973 | 90,807 | 63,486 | | 租賃土地 | 6,913 | 21.922% | 5,670 | 8,849 | 9,367 | 1,216 | | 無形資產 | 0 | -- | 2,334 | 7,253 | 12,280 | 18,409 | | 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 | 22,196 | -24.652% | 29,458 | 26,447 | 24,480 | 11,089 | | 145,752 | -9.977% | 161,905 | 176,722 | 188,134 | 145,200 | | | 存貨 | 247,780 | -34.683% | 379,349 | 227,665 | 174,970 | 251,865 |
| 現金及銀行結存 | 239,879 | 135.312% | 101,941 | 86,165 | 89,516 | 143,743 | | 其他流動資產 | 1,271,295 | 95.745% | 649,466 | 863,734 | 560,814 | 553,309 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,758,954 | 55.556% | 1,130,756 | 1,177,564 | 825,300 | 948,917 |
| 其他流動負債 | 1,468,908 | 55.334% | 945,643 | 1,000,057 | 645,025 | 749,532 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,468,908 | 55.334% | 945,643 | 1,000,057 | 645,025 | 749,532 | | 流動資產淨值 | 290,046 | 56.686% | 185,113 | 177,507 | 180,275 | 199,385 | | 資產總額減流動負債 | 435,798 | 25.584% | 347,018 | 354,229 | 368,409 | 344,585 |
| 24,818 | 7.619% | 23,061 | 26,150 | 25,859 | 4,239 |
| 股本 | 10,751 | 0.000% | 10,751 | 10,751 | 10,751 | 10,096 | | 儲備 | 331,189 | 23.319% | 268,562 | 269,865 | 290,413 | 294,732 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 341,940 | 22.422% | 279,313 | 280,616 | 301,164 | 304,828 | | 非控股權益 | 59,040 | 70.419% | 34,644 | 37,463 | 31,386 | 35,518 | | 其他 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 0 | | | 410,980 | 26.863% | 323,957 | 328,079 | 342,550 | 340,346 |
| 承擔 | -- | -- | 0 | 279 | 0 | 30,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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