| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 101,600 | 3.830% | 97,852 | 88,901 | 79,955 | 66,241 | | 租賃土地 | 71,744 | 5.497% | 68,006 | 61,365 | 60,426 | 56,115 | | 無形資產 | 33,469 | -1.602% | 34,014 | 33,502 | 26,915 | 32,262 | | 聯營公司及共同控制公司權益 | 58,040 | 11.663% | 51,978 | 56,850 | 56,746 | 57,641 | | 其他非流動資產 | 55,951 | -18.829% | 68,930 | 70,918 | 97,106 | 31,917 | | 320,804 | 0.007% | 320,780 | 311,536 | 321,148 | 244,176 | | | 存貨 | 114,577 | 20.066% | 95,428 | 89,326 | 68,058 | 77,949 |
| 現金及銀行結存 | 89,068 | -35.218% | 137,488 | 108,350 | 71,892 | 78,861 | | 其他流動資產 | 200,562 | 42.132% | 141,110 | 186,982 | 166,568 | 193,061 | | 持作出售資產 | 395 | 0.000% | 395 | 2,040 | 1,292 | 1,203 | | | 404,602 | 8.061% | 374,421 | 386,698 | 307,810 | 351,074 |
| 其他流動負債 | 354,736 | 15.900% | 306,072 | 299,420 | 265,144 | 266,489 | | 持作出售資產相關負債 | 0 | -- | 0 | 101 | 506 | 72 | | | 354,736 | 15.900% | 306,072 | 299,521 | 265,650 | 266,561 | | 流動資產淨值 | 49,866 | -27.042% | 68,349 | 87,177 | 42,160 | 84,513 | | 資產總額減流動負債 | 370,670 | -4.744% | 389,129 | 398,713 | 363,308 | 328,689 |
| 88,295 | -7.395% | 95,346 | 85,416 | 66,928 | 54,566 |
| 股本 | 219,118 | -- | 0 | 0 | 0 | 0 | | 儲備 | 63,257 | -71.891% | 225,040 | 239,347 | 231,858 | 213,366 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 282,375 | 25.478% | 225,040 | 239,347 | 231,858 | 213,366 | | 非控股權益 | 0 | -- | 68,743 | 73,466 | 63,908 | 60,167 | | 其他 | 0 | -- | 0 | 484 | 614 | 590 | | | 282,375 | -3.883% | 293,783 | 313,297 | 296,380 | 274,123 |
| 承擔 | -- | -- | 4,192 | 11,620 | 14,876 | 17,524 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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