| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 238,822 | 34.061% | 178,144 | 56,813 | 48,521 | 31,599 | | 租賃土地 | 38,811 | -9.527% | 42,898 | 45,293 | 14,229 | 8,171 | | 無形資產 | 20,416 | -13.289% | 23,545 | 29,450 | 35,724 | 41,701 | | 聯營公司及共同控制公司權益 | 486 | -22.611% | 628 | 0 | 0 | 0 | | 其他非流動資產 | 76,746 | 200.587% | 25,532 | 25,722 | 25,207 | 22,208 | | 375,281 | 38.609% | 270,747 | 157,278 | 123,681 | 103,679 | | | 存貨 | 82,059 | -23.522% | 107,297 | 98,613 | 61,110 | 52,833 |
| 現金及銀行結存 | 829,059 | -6.067% | 882,607 | 217,120 | 118,686 | 49,715 | | 其他流動資產 | 135,378 | -31.918% | 198,846 | 104,853 | 92,917 | 113,396 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,046,496 | -11.967% | 1,188,750 | 420,586 | 272,713 | 215,944 |
| 其他流動負債 | 327,650 | -8.920% | 359,738 | 263,922 | 174,992 | 162,287 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 327,650 | -8.920% | 359,738 | 263,922 | 174,992 | 162,287 | | 流動資產淨值 | 718,846 | -13.289% | 829,012 | 156,664 | 97,721 | 53,657 | | 資產總額減流動負債 | 1,094,127 | -0.512% | 1,099,759 | 313,942 | 221,402 | 157,336 |
| 3,409 | -36.005% | 5,327 | 356,725 | 333,643 | 302,180 |
| 股本 | 64 | 0.000% | 64 | 39 | 1,220 | 1,259 | | 儲備 | 1,090,654 | -0.339% | 1,094,368 | (42,822) | (113,461) | (146,103) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,090,718 | -0.339% | 1,094,432 | (42,783) | (112,241) | (144,844) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,090,718 | -0.339% | 1,094,432 | (42,783) | (112,241) | (144,844) |
| 承擔 | -- | -- | -- | 155,450 | 27,590 | 10,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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