| 投資物業 | 157,931 | -4.241% | 164,925 | 176,454 | 115,606 | 130,753 | | 物業、廠房、設備及其他 | 237,013 | -3.018% | 244,388 | 223,680 | 269,752 | 334,587 | | 租賃土地 | 142,547 | -5.588% | 150,984 | 170,352 | 188,135 | 99,419 | | 無形資產 | 56,355 | 0.000% | 56,355 | 56,355 | 56,355 | 56,355 | | 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 | 44,161 | 4.488% | 42,264 | 42,526 | 45,393 | 24,572 | | 638,007 | -3.173% | 658,916 | 669,367 | 675,241 | 645,686 | | | 存貨 | 205,613 | 58.277% | 129,907 | 104,995 | 114,918 | 162,959 |
| 現金及銀行結存 | 136,483 | -0.591% | 137,295 | 234,209 | 284,307 | 197,939 | | 其他流動資產 | 395,027 | 6.931% | 369,422 | 314,991 | 439,712 | 327,323 | | 持作出售資產 | 0 | -- | 0 | 0 | 67,949 | 0 | | | 737,123 | 15.786% | 636,624 | 654,195 | 906,886 | 688,221 |
| 其他流動負債 | 748,091 | 16.319% | 643,140 | 680,746 | 876,459 | 713,173 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 30,656 | 0 | | | 748,091 | 16.319% | 643,140 | 680,746 | 907,115 | 713,173 | | 流動資產淨值 | (10,968) | 68.324% | (6,516) | (26,551) | (229) | (24,952) | | 資產總額減流動負債 | 627,039 | -3.887% | 652,400 | 642,816 | 675,012 | 620,734 |
| 118,588 | -7.087% | 127,634 | 106,452 | 121,412 | 59,012 |
| 股本 | 116,750 | 0.000% | 116,750 | 116,750 | 112,176 | 112,176 | | 儲備 | 380,108 | -4.180% | 396,688 | 408,618 | 430,295 | 438,727 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 496,858 | -3.229% | 513,438 | 525,368 | 542,471 | 550,903 | | 非控股權益 | 11,593 | 2.339% | 11,328 | 10,996 | 11,129 | 10,819 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,451 | -3.109% | 524,766 | 536,364 | 553,600 | 561,722 |
| 承擔 | -- | -- | 32,583 | 3,168 | 5,779 | 8,982 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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