| 投資物業 | 38,774 | 131.238% | 16,768 | 19,462 | 0 | 0 | | 物業、廠房、設備及其他 | 183,141 | -4.419% | 191,608 | 210,559 | 246,464 | 297,115 | | 租賃土地 | 74,191 | -1.141% | 75,047 | 80,079 | 80,544 | 87,393 | | 無形資產 | 10,299 | 160.800% | 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 | 13,542 | -54.008% | 29,444 | 10,818 | 29,874 | 21,913 | | 319,947 | 0.988% | 316,816 | 324,867 | 360,831 | 434,045 | | | 存貨 | 270,911 | 22.029% | 222,005 | 273,739 | 425,530 | 452,837 |
| 現金及銀行結存 | 249,131 | -11.125% | 280,317 | 161,874 | 138,225 | 141,657 | | 其他流動資產 | 325,607 | 23.254% | 264,175 | 318,618 | 306,644 | 304,717 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 845,649 | 10.326% | 766,497 | 754,231 | 870,399 | 899,211 |
| 其他流動負債 | 361,777 | 23.607% | 292,683 | 288,986 | 408,166 | 500,798 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,777 | 23.607% | 292,683 | 288,986 | 408,166 | 500,798 | | 流動資產淨值 | 483,872 | 2.123% | 473,814 | 465,245 | 462,233 | 398,413 | | 資產總額減流動負債 | 803,819 | 1.668% | 790,630 | 790,112 | 823,064 | 832,458 |
| 8,794 | 235.010% | 2,625 | 7,076 | 18,664 | 22,499 |
| 股本 | 28,479 | 0.000% | 28,479 | 28,479 | 28,479 | 28,479 | | 儲備 | 764,600 | 0.928% | 757,568 | 752,506 | 774,138 | 779,962 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 793,079 | 0.895% | 786,047 | 780,985 | 802,617 | 808,441 | | 非控股權益 | 1,946 | -0.613% | 1,958 | 2,051 | 1,783 | 1,518 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 795,025 | 0.891% | 788,005 | 783,036 | 804,400 | 809,959 |
| 承擔 | -- | -- | 234 | 3,754 | 702 | 7,101 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
