| 投資物業 | 0 | -- | 0 | 7,929 | 8,421 | 9,097 | | 物業、廠房、設備及其他 | 193,200 | 23.089% | 156,960 | 134,713 | 117,194 | 110,384 | | 租賃土地 | 111,003 | 41.822% | 78,269 | 55,079 | 48,778 | 48,126 | | 無形資產 | 3,736 | -5.154% | 3,939 | 4,367 | 4,852 | 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 | 11,135 | 33.433% | 8,345 | 792 | 16,683 | 5,044 | | 319,074 | 28.912% | 247,513 | 202,880 | 195,928 | 172,651 | | | 存貨 | 184,829 | -22.679% | 239,040 | 194,766 | 222,985 | 147,077 |
| 現金及銀行結存 | 254,927 | -18.071% | 311,156 | 266,575 | 65,844 | 70,182 | | 其他流動資產 | 669,954 | 0.363% | 667,531 | 408,568 | 271,226 | 207,973 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,109,710 | -8.870% | 1,217,727 | 869,909 | 560,055 | 425,232 |
| 其他流動負債 | 853,864 | -5.479% | 903,355 | 663,349 | 547,316 | 368,349 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 853,864 | -5.479% | 903,355 | 663,349 | 547,316 | 368,349 | | 流動資產淨值 | 255,846 | -18.617% | 314,372 | 206,560 | 12,739 | 56,883 | | 資產總額減流動負債 | 574,920 | 2.320% | 561,885 | 409,440 | 208,667 | 229,534 |
| 46,409 | 112.282% | 21,862 | 27,028 | 2,327 | 114 |
| 股本 | 5,120 | 0.000% | 5,120 | 5,120 | 2,382 | 2,382 | | 儲備 | 414,260 | 4.128% | 397,837 | 322,653 | 158,029 | 183,763 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 419,380 | 4.076% | 402,957 | 327,773 | 160,411 | 186,145 | | 非控股權益 | 109,131 | -20.381% | 137,066 | 54,639 | 45,929 | 43,275 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 528,511 | -2.132% | 540,023 | 382,412 | 206,340 | 229,420 |
| 承擔 | -- | -- | 0 | 0 | 3,562 | 168 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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