| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 486,158 | 0.276% | 484,818 | 460,860 | 382,346 | 303,394 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 284,641 | -0.255% | 285,368 | 280,449 | 276,652 | 264,070 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 12 | | 其他非流動資產 | 5,382 | -30.760% | 7,773 | 7,813 | 13,004 | 21,417 | | 776,181 | -0.229% | 777,959 | 749,122 | 672,002 | 588,893 | | | 存貨 | 471,603 | 6.600% | 442,405 | 443,594 | 337,732 | 198,120 |
| 現金及銀行結存 | 122,941 | -23.123% | 159,920 | 155,744 | 314,109 | 317,759 | | 其他流動資產 | 292,566 | -13.838% | 339,555 | 312,984 | 278,406 | 302,784 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 887,110 | -5.815% | 941,880 | 912,322 | 930,247 | 818,663 |
| 其他流動負債 | 650,199 | -8.191% | 708,210 | 701,713 | 720,037 | 583,408 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 650,199 | -8.191% | 708,210 | 701,713 | 720,037 | 583,408 | | 流動資產淨值 | 236,911 | 1.387% | 233,670 | 210,609 | 210,210 | 235,255 | | 資產總額減流動負債 | 1,013,092 | 0.145% | 1,011,629 | 959,731 | 882,212 | 824,148 |
| 71,241 | -2.008% | 72,701 | 61,495 | 42,532 | 45,757 |
| 股本 | 338,483 | 0.000% | 338,483 | 338,483 | 338,483 | 338,483 | | 儲備 | 603,725 | 0.488% | 600,793 | 558,672 | 500,357 | 439,525 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 942,208 | 0.312% | 939,276 | 897,155 | 838,840 | 778,007 | | 非控股權益 | (356) | 2.299% | (348) | 1,081 | 840 | 384 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 941,852 | 0.311% | 938,928 | 898,236 | 839,680 | 778,391 |
|
