| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 162,004 | 71.898% | 94,244 | 30,704 | 14,745 | 16,983 | | 租賃土地 | 35,849 | 3.958% | 34,484 | 37,408 | 39,352 | 6,599 | | 無形資產 | 41,056 | 265.397% | 11,236 | 4,859 | 6,964 | 7,829 | | 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 | 15,196 | -37.264% | 24,222 | 22,932 | 9,208 | 2,228 | | 254,105 | 54.767% | 164,186 | 95,903 | 70,269 | 33,639 | | | 存貨 | 346,562 | 35.367% | 256,017 | 271,974 | 47,006 | 9,484 |
| 現金及銀行結存 | 212,390 | -70.520% | 720,453 | 365,745 | 32,042 | 16,912 | | 其他流動資產 | 786,148 | 47.801% | 531,896 | 517,779 | 367,187 | 47,184 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,345,100 | -10.824% | 1,508,366 | 1,155,498 | 446,235 | 73,580 |
| 其他流動負債 | 495,482 | -2.834% | 509,934 | 572,448 | 156,618 | 56,095 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 495,482 | -2.834% | 509,934 | 572,448 | 156,618 | 56,095 | | 流動資產淨值 | 849,618 | -14.905% | 998,432 | 583,050 | 289,617 | 17,485 | | 資產總額減流動負債 | 1,103,723 | -5.066% | 1,162,618 | 678,953 | 359,886 | 51,124 |
| 78,628 | 102.077% | 38,910 | 12,486 | 918,220 | 167,481 |
| 股本 | 226,330 | 0.000% | 226,330 | 10,211 | 9,087 | 7,569 | | 儲備 | 798,765 | -10.989% | 897,378 | 656,256 | (567,421) | (123,926) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,025,095 | -8.776% | 1,123,708 | 666,467 | (558,334) | (116,357) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,025,095 | -8.776% | 1,123,708 | 666,467 | (558,334) | (116,357) |
| 承擔 | -- | -- | 151,363 | 1,874 | 350 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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