| 投資物業 | 0 | -- | 7,159 | 7,536 | 7,913 | 4,995 | | 物業、廠房、設備及其他 | 197,503 | 19.843% | 164,801 | 52,778 | 46,015 | 45,467 | | 租賃土地 | 53,933 | 39.687% | 38,610 | 37,097 | 9,812 | 13,028 | | 無形資產 | 5,284 | -6.345% | 5,642 | 4,597 | 4,371 | 4,763 | | 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 | 133 | -88.425% | 1,149 | 72 | 388 | 510 | | 256,853 | 18.169% | 217,361 | 102,080 | 68,499 | 68,763 | | | 存貨 | 101,283 | 47.529% | 68,653 | 66,061 | 89,639 | 55,031 |
| 現金及銀行結存 | 355,512 | 93.460% | 183,765 | 143,221 | 199,742 | 110,735 | | 其他流動資產 | 289,661 | 1.834% | 284,444 | 350,986 | 188,608 | 161,584 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 746,456 | 39.041% | 536,862 | 560,268 | 477,989 | 327,350 |
| 其他流動負債 | 460,252 | 62.824% | 282,668 | 234,808 | 171,467 | 68,193 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,252 | 62.824% | 282,668 | 234,808 | 171,467 | 68,193 | | 流動資產淨值 | 286,204 | 12.593% | 254,194 | 325,460 | 306,522 | 259,157 | | 資產總額減流動負債 | 543,057 | 15.163% | 471,555 | 427,540 | 375,021 | 327,920 |
| 12,288 | -52.738% | 26,000 | 0 | 241 | 2,176 |
| 股本 | 359 | 0.000% | 359 | 359 | 359 | 359 | | 儲備 | 529,593 | 19.170% | 444,401 | 426,549 | 373,847 | 324,849 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 529,952 | 19.155% | 444,760 | 426,908 | 374,206 | 325,208 | | 非控股權益 | 817 | 2.767% | 795 | 632 | 574 | 536 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 530,769 | 19.125% | 445,555 | 427,540 | 374,780 | 325,744 |
| 承擔 | -- | -- | 39,426 | 2,376 | 1,895 | 3,188 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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