| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,061,198 | 5.944% | 1,001,656 | 732,308 | 812,343 | 776,140 | | 租賃土地 | 9,677 | -3.017% | 9,978 | 10,202 | 6,768 | 65 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 44,025 | 5.768% | 41,624 | 44,124 | 63,065 | 52,767 | | 1,114,900 | 5.853% | 1,053,258 | 786,634 | 882,176 | 828,972 | | | 存貨 | 401,184 | 168.467% | 149,435 | 16,701 | 5,554 | 7,018 |
| 現金及銀行結存 | 29,481 | -37.920% | 47,489 | 24,641 | 4,444 | 5,916 | | 其他流動資產 | 133,591 | -24.987% | 178,090 | 79,034 | 32,048 | 25,157 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 564,256 | 50.463% | 375,014 | 120,376 | 42,046 | 38,091 |
| 其他流動負債 | 544,642 | 171.692% | 200,463 | 125,419 | 227,534 | 207,211 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 544,642 | 171.692% | 200,463 | 125,419 | 227,534 | 207,211 | | 流動資產淨值 | 19,614 | -88.763% | 174,551 | (5,043) | (185,488) | (169,120) | | 資產總額減流動負債 | 1,134,514 | -7.598% | 1,227,809 | 781,591 | 696,688 | 659,852 |
| 384,965 | -46.618% | 721,158 | 340,960 | 424,892 | 410,707 |
| 股本 | 7,428 | 24.069% | 5,987 | 5,987 | 89,807 | 89,807 | | 儲備 | 634,437 | 50.666% | 421,089 | 374,480 | 138,125 | 124,065 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 641,865 | 50.293% | 427,076 | 380,467 | 227,932 | 213,872 | | 非控股權益 | 107,684 | 35.324% | 79,575 | 60,164 | 43,864 | 35,273 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 749,549 | 47.942% | 506,651 | 440,631 | 271,796 | 249,145 |
| 承擔 | -- | -- | 0 | 429 | 444 | 600 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
