| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 128,849 | 4.152% | 123,712 | 132,444 | 144,656 | 146,209 | | 租賃土地 | 75,385 | 5.676% | 71,336 | 52,733 | 50,274 | 51,753 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 9,073 | -7.399% | 9,798 | 3,081 | 3,453 | 4,042 | | 213,307 | 4.130% | 204,846 | 188,258 | 198,383 | 202,004 | | | 存貨 | 133,457 | 63.438% | 81,656 | 84,702 | 146,962 | 103,322 |
| 現金及銀行結存 | 418,507 | 17.896% | 354,981 | 165,297 | 98,476 | 85,924 | | 其他流動資產 | 291,188 | -2.590% | 298,930 | 384,591 | 347,671 | 186,550 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 843,152 | 14.626% | 735,567 | 634,590 | 593,109 | 375,796 |
| 其他流動負債 | 199,057 | 2.037% | 195,083 | 174,640 | 238,278 | 145,515 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,057 | 2.037% | 195,083 | 174,640 | 238,278 | 145,515 | | 流動資產淨值 | 644,095 | 19.170% | 540,484 | 459,950 | 354,831 | 230,281 | | 資產總額減流動負債 | 857,402 | 15.037% | 745,330 | 648,208 | 553,214 | 432,285 |
| 27,725 | 41.123% | 19,646 | 5,422 | 580 | 1,229 |
| 股本 | 12,500 | 0.000% | 12,500 | 12,500 | 12,500 | 12,500 | | 儲備 | 817,177 | 14.582% | 713,184 | 601,355 | 512,181 | 391,310 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 829,677 | 14.330% | 725,684 | 613,855 | 524,681 | 403,810 | | 非控股權益 | 0 | -- | 0 | 28,931 | 27,953 | 27,246 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 829,677 | 14.330% | 725,684 | 642,786 | 552,634 | 431,056 |
| 承擔 | -- | -- | 0 | 143 | 829 | 364 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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