| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 187,867 | -12.450% | 214,582 | 194,249 | 83,708 | 73,452 | | 租賃土地 | 30,784 | -6.312% | 32,858 | 27,316 | 7,393 | 7,393 | | 無形資產 | 20,391 | -43.987% | 36,404 | 43,261 | 45,923 | 47,031 | | 聯營公司及共同控制公司權益 | 47,719 | 502.741% | 7,917 | 7,879 | 89,465 | 36,213 | | 其他非流動資產 | 237,453 | 79.596% | 132,215 | 164,033 | 88,846 | 137,215 | | 524,214 | 23.642% | 423,976 | 436,738 | 315,335 | 301,304 | | | 存貨 | 321,172 | -23.152% | 417,934 | 321,132 | 294,947 | 448,730 |
| 現金及銀行結存 | 103,573 | -9.486% | 114,427 | 214,008 | 224,851 | 115,009 | | 其他流動資產 | 509,120 | -11.391% | 574,568 | 599,789 | 493,344 | 563,399 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 933,865 | -15.635% | 1,106,929 | 1,134,929 | 1,013,142 | 1,127,138 |
| 其他流動負債 | 275,418 | -37.785% | 442,690 | 472,846 | 348,195 | 484,463 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,418 | -37.785% | 442,690 | 472,846 | 348,195 | 484,463 | | 流動資產淨值 | 658,447 | -0.872% | 664,239 | 662,083 | 664,947 | 642,675 | | 資產總額減流動負債 | 1,182,661 | 8.679% | 1,088,215 | 1,098,821 | 980,282 | 943,979 |
| 67,099 | -4.754% | 70,448 | 76,332 | 69,296 | 32,264 |
| 股本 | 77,399 | 0.000% | 77,399 | 77,399 | 77,566 | 77,566 | | 儲備 | 1,033,049 | 11.195% | 929,044 | 930,405 | 830,404 | 831,868 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,110,448 | 10.334% | 1,006,443 | 1,007,804 | 907,970 | 909,434 | | 非控股權益 | 5,114 | -54.839% | 11,324 | 14,685 | 3,016 | 2,281 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,115,562 | 9.609% | 1,017,767 | 1,022,489 | 910,986 | 911,715 |
| 承擔 | -- | -- | 77,436 | 9,185 | 5,373 | 16,290 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
