| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 202,998 | 6.027% | 191,459 | 160,864 | 172,944 | 185,433 | | 租賃土地 | 78,064 | 3.176% | 75,661 | 19,205 | 34,466 | 58,958 | | 無形資產 | 48,888 | -0.375% | 49,072 | 12,745 | 11,672 | 11,672 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,596 | 0 | 0 | | 其他非流動資產 | 67,367 | 12.718% | 59,766 | 56,324 | 61,544 | 37,292 | | 397,317 | 5.681% | 375,958 | 250,734 | 280,626 | 293,355 | | | 存貨 | 257,305 | 2.478% | 251,083 | 210,736 | 258,661 | 371,369 |
| 現金及銀行結存 | 410,984 | -6.114% | 437,747 | 445,069 | 426,043 | 289,877 | | 其他流動資產 | 301,828 | 9.908% | 274,620 | 273,038 | 214,592 | 273,515 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 970,117 | 0.692% | 963,450 | 928,843 | 899,296 | 934,761 |
| 其他流動負債 | 509,396 | 3.585% | 491,764 | 437,198 | 472,615 | 575,636 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,396 | 3.585% | 491,764 | 437,198 | 472,615 | 575,636 | | 流動資產淨值 | 460,721 | -2.325% | 471,686 | 491,645 | 426,681 | 359,125 | | 資產總額減流動負債 | 858,038 | 1.226% | 847,644 | 742,379 | 707,307 | 652,480 |
| 66,180 | 12.375% | 58,892 | 12,442 | 18,566 | 43,449 |
| 股本 | 9,461 | 0.000% | 9,461 | 9,461 | 9,461 | 9,461 | | 儲備 | 701,542 | 1.805% | 689,105 | 665,065 | 632,704 | 579,625 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 711,003 | 1.780% | 698,566 | 674,526 | 642,165 | 589,086 | | 非控股權益 | 80,855 | -10.346% | 90,186 | 55,411 | 46,576 | 19,945 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 791,858 | 0.394% | 788,752 | 729,937 | 688,741 | 609,031 |
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