| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 190,827 | -3.338% | 197,416 | 203,570 | 207,674 | 215,395 | | 租賃土地 | 78,356 | -2.698% | 80,529 | 81,003 | 91,830 | 92,421 | | 無形資產 | 183,180 | -0.309% | 183,747 | 185,571 | 206,924 | 212,278 | | 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 | 34,077 | -73.245% | 127,367 | 24,918 | 46,713 | 47,497 | | 486,440 | -17.421% | 589,059 | 495,062 | 553,141 | 567,591 | | | 存貨 | 181,303 | -12.070% | 206,190 | 205,424 | 203,023 | 157,954 |
| 現金及銀行結存 | 139,327 | -50.841% | 283,424 | 372,206 | 290,098 | 227,144 | | 其他流動資產 | 304,569 | -4.647% | 319,413 | 342,954 | 401,968 | 354,881 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 625,199 | -22.722% | 809,027 | 920,584 | 895,089 | 739,979 |
| 其他流動負債 | 300,911 | -11.607% | 340,423 | 366,180 | 412,723 | 335,490 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,911 | -11.607% | 340,423 | 366,180 | 412,723 | 335,490 | | 流動資產淨值 | 324,288 | -30.797% | 468,604 | 554,404 | 482,366 | 404,489 | | 資產總額減流動負債 | 810,728 | -23.347% | 1,057,663 | 1,049,466 | 1,035,507 | 972,080 |
| 31,575 | 0.035% | 31,564 | 33,284 | 30,203 | 27,680 |
| 股本 | 167,800 | 0.000% | 167,800 | 167,800 | 167,800 | 167,800 | | 儲備 | 539,460 | -29.518% | 765,383 | 740,369 | 716,242 | 661,896 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 707,260 | -24.210% | 933,183 | 908,169 | 884,042 | 829,696 | | 非控股權益 | 71,893 | -22.626% | 92,916 | 108,013 | 121,262 | 114,704 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 779,153 | -24.066% | 1,026,099 | 1,016,182 | 1,005,304 | 944,400 |
| 承擔 | -- | -- | 2,301 | 1,994 | 2,754 | 3,049 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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