| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,068 | -9.871% | 3,404 | 2,805 | 2,867 | 2,790 | | 租賃土地 | 17,714 | 131.556% | 7,650 | 110 | 6,909 | 5,829 | | 無形資產 | 12,129 | -5.138% | 12,786 | 9,640 | 8,210 | 3,412 | | 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 | 6,913 | 1182.560% | 539 | 398 | 568 | 1,512 | | 39,824 | 63.354% | 24,379 | 12,953 | 18,554 | 13,543 | | | 存貨 | 228,943 | -15.741% | 271,712 | 0 | 0 | 0 |
| 現金及銀行結存 | 139,954 | -56.385% | 320,883 | 372,268 | 134,226 | 119,341 | | 其他流動資產 | 421,507 | 22.270% | 344,735 | 242,665 | 183,136 | 128,280 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 790,404 | -15.675% | 937,330 | 614,933 | 317,362 | 247,621 |
| 其他流動負債 | 286,130 | -36.273% | 448,993 | 132,323 | 193,920 | 248,975 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,130 | -36.273% | 448,993 | 132,323 | 193,920 | 248,975 | | 流動資產淨值 | 504,274 | 3.264% | 488,337 | 482,610 | 123,442 | (1,354) | | 資產總額減流動負債 | 544,098 | 6.121% | 512,716 | 495,563 | 141,996 | 12,189 |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | | 儲備 | 533,417 | 4.038% | 512,715 | 495,562 | 141,912 | 12,124 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 533,418 | 4.038% | 512,716 | 495,563 | 141,913 | 12,125 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 533,418 | 4.038% | 512,716 | 495,563 | 141,913 | 12,125 |
| 承擔 | -- | -- | -- | 13,205 | 13,913 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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