| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 688,491 | 16.252% | 592,238 | 563,492 | | | | 租賃土地 | 85,668 | -0.955% | 86,494 | 90,897 | | | | 無形資產 | 1,836 | -23.019% | 2,385 | 2,856 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 81,247 | 51.171% | 53,745 | 58,391 | | | | 857,242 | 16.653% | 734,862 | 715,636 | | | | | 存貨 | 673,368 | 28.579% | 523,701 | 425,934 | | |
| 現金及銀行結存 | 33,904 | -56.560% | 78,047 | 67,392 | | | | 其他流動資產 | 425,559 | 27.277% | 334,357 | 185,700 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,132,831 | 21.015% | 936,105 | 679,026 | | |
| 其他流動負債 | 1,103,698 | 5.185% | 1,049,288 | 918,053 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,103,698 | 5.185% | 1,049,288 | 918,053 | | | | 流動資產淨值 | 29,133 | -- | (113,183) | (239,027) | | | | 資產總額減流動負債 | 886,375 | 42.578% | 621,679 | 476,609 | | |
| 股本 | 67,347 | -10.993% | 75,665 | 75,665 | | | | 儲備 | 814,280 | 50.158% | 542,283 | 189,800 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 881,627 | 42.670% | 617,948 | 265,465 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 881,627 | 42.670% | 617,948 | 265,465 | | |
| 承擔 | 77,816 | 126.968% | 34,285 | 46,129 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
|
