| 投資物業 | 42,838 | 155.475% | 16,768 | 19,462 | 0 | 0 | | 物業、廠房、設備及其他 | 191,880 | 0.142% | 191,608 | 210,559 | 246,464 | 297,115 | | 租賃土地 | 77,404 | 3.141% | 75,047 | 80,079 | 80,544 | 87,393 | | 無形資產 | 9,690 | 145.379% | 3,949 | 3,949 | 3,949 | 3,949 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 23,675 | | 其他非流動資產 | 6,019 | -79.558% | 29,444 | 10,818 | 29,874 | 21,913 | | 327,831 | 3.477% | 316,816 | 324,867 | 360,831 | 434,045 | | | 存貨 | 336,410 | 51.533% | 222,005 | 273,739 | 425,530 | 452,837 |
| 現金及銀行結存 | 271,472 | -3.155% | 280,317 | 161,874 | 138,225 | 141,657 | | 其他流動資產 | 386,038 | 46.130% | 264,175 | 318,618 | 306,644 | 304,717 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 993,920 | 29.670% | 766,497 | 754,231 | 870,399 | 899,211 |
| 其他流動負債 | 485,371 | 65.835% | 292,683 | 288,986 | 408,166 | 500,798 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 485,371 | 65.835% | 292,683 | 288,986 | 408,166 | 500,798 | | 流動資產淨值 | 508,549 | 7.331% | 473,814 | 465,245 | 462,233 | 398,413 | | 資產總額減流動負債 | 836,380 | 5.787% | 790,630 | 790,112 | 823,064 | 832,458 |
| 12,695 | 383.619% | 2,625 | 7,076 | 18,664 | 22,499 |
| 股本 | 28,479 | 0.000% | 28,479 | 28,479 | 28,479 | 28,479 | | 儲備 | 793,402 | 4.730% | 757,568 | 752,506 | 774,138 | 779,962 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 821,881 | 4.559% | 786,047 | 780,985 | 802,617 | 808,441 | | 非控股權益 | 1,804 | -7.865% | 1,958 | 2,051 | 1,783 | 1,518 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 823,685 | 4.528% | 788,005 | 783,036 | 804,400 | 809,959 |
| 承擔 | -- | -- | 234 | 3,754 | 702 | 7,101 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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