| 投資物業 | 5,701 | -1.418% | 5,783 | 5,961 | 6,139 | 6,319 | | 物業、廠房、設備及其他 | 286,118 | -2.057% | 292,126 | 297,703 | 279,083 | 258,109 | | 租賃土地 | 67,069 | 0.149% | 66,969 | 73,655 | 75,125 | 57,730 | | 無形資產 | 131,039 | 6.372% | 123,189 | 108,483 | 93,645 | 81,537 | | 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 | 5,303 | 26.322% | 4,198 | 2,422 | 3,403 | 3,232 | | 495,230 | 0.602% | 492,265 | 488,224 | 457,395 | 406,927 | | | 存貨 | 335,905 | 29.412% | 259,562 | 352,337 | 108,026 | 88,148 |
| 現金及銀行結存 | 254,584 | 2.161% | 249,199 | 308,320 | 437,922 | 329,144 | | 其他流動資產 | 1,024,715 | 21.138% | 845,906 | 851,542 | 887,335 | 600,114 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,615,204 | 19.233% | 1,354,667 | 1,512,199 | 1,433,283 | 1,017,406 |
| 其他流動負債 | 1,395,704 | 21.209% | 1,151,485 | 1,331,652 | 1,232,037 | 790,585 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,395,704 | 21.209% | 1,151,485 | 1,331,652 | 1,232,037 | 790,585 | | 流動資產淨值 | 219,500 | 8.031% | 203,182 | 180,547 | 201,246 | 226,821 | | 資產總額減流動負債 | 714,730 | 2.773% | 695,447 | 668,771 | 658,641 | 633,748 |
| 3,718 | 168.254% | 1,386 | 5,892 | 30,589 | 29,936 |
| 股本 | 164 | 0.000% | 164 | 164 | 164 | 164 | | 儲備 | 710,848 | 2.443% | 693,897 | 662,715 | 627,888 | 603,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 711,012 | 2.442% | 694,061 | 662,879 | 628,052 | 603,812 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 711,012 | 2.442% | 694,061 | 662,879 | 628,052 | 603,812 |
| 承擔 | -- | -- | 171,911 | 98,099 | 18,961 | 45,660 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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