| 投資物業 | 170,498 | -3.375% | 176,454 | 115,606 | 130,753 | 191,519 | | 物業、廠房、設備及其他 | 217,365 | -2.823% | 223,680 | 269,752 | 334,587 | 380,686 | | 租賃土地 | 161,635 | -5.117% | 170,352 | 188,135 | 99,419 | 108,432 | | 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 | 27,801 | -34.626% | 42,526 | 45,393 | 24,572 | 27,546 | | 633,654 | -5.335% | 669,367 | 675,241 | 645,686 | 764,538 | | | 存貨 | 165,213 | 57.353% | 104,995 | 114,918 | 162,959 | 127,489 |
| 現金及銀行結存 | 144,912 | -38.127% | 234,209 | 284,307 | 197,939 | 138,624 | | 其他流動資產 | 547,610 | 73.849% | 314,991 | 439,712 | 327,323 | 227,111 | | 持作出售資產 | 0 | -- | 0 | 67,949 | 0 | 0 | | | 857,735 | 31.113% | 654,195 | 906,886 | 688,221 | 493,224 |
| 其他流動負債 | 859,008 | 26.186% | 680,746 | 876,459 | 713,173 | 599,351 | | 持作出售資產相關負債 | 0 | -- | 0 | 30,656 | 0 | 0 | | | 859,008 | 26.186% | 680,746 | 907,115 | 713,173 | 599,351 | | 流動資產淨值 | (1,273) | -95.205% | (26,551) | (229) | (24,952) | (106,127) | | 資產總額減流動負債 | 632,381 | -1.623% | 642,816 | 675,012 | 620,734 | 658,411 |
| 97,163 | -8.726% | 106,452 | 121,412 | 59,012 | 76,168 |
| 股本 | 116,750 | 0.000% | 116,750 | 112,176 | 112,176 | 112,176 | | 儲備 | 407,261 | -0.332% | 408,618 | 430,295 | 438,727 | 454,726 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 524,011 | -0.258% | 525,368 | 542,471 | 550,903 | 566,902 | | 非控股權益 | 11,207 | 1.919% | 10,996 | 11,129 | 10,819 | 15,341 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 535,218 | -0.214% | 536,364 | 553,600 | 561,722 | 582,243 |
| 承擔 | -- | -- | 3,168 | 5,779 | 8,982 | 12,669 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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