| 投資物業 | 1,844 | 2.388% | 1,801 | 1,904 | 1,874 | 2,032 | | 物業、廠房、設備及其他 | 82,668 | 378.403% | 17,280 | 13,018 | 13,073 | 11,834 | | 租賃土地 | 25,534 | -3.953% | 26,585 | 26,515 | 26,017 | 25,192 | | 無形資產 | 47,373 | -67.872% | 147,450 | 243,234 | 251 | 0 | | 聯營公司及共同控制公司權益 | 73,000 | -35.700% | 113,530 | 93 | 0 | 0 | | 其他非流動資產 | 5,056 | -79.917% | 25,176 | 48,711 | 3,463 | 1,983 | | 235,475 | -29.036% | 331,822 | 333,475 | 44,678 | 41,041 | | | 存貨 | 34,937 | -2.490% | 35,829 | 38,426 | 36,900 | 32,529 |
| 現金及銀行結存 | 54,213 | -31.348% | 78,968 | 68,021 | 77,211 | 108,255 | | 其他流動資產 | 449,549 | 84.315% | 243,902 | 156,797 | 320,311 | 79,778 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 538,699 | 50.181% | 358,699 | 263,244 | 434,422 | 220,562 |
| 其他流動負債 | 141,055 | 33.920% | 105,328 | 79,188 | 268,504 | 47,415 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,055 | 33.920% | 105,328 | 79,188 | 268,504 | 47,415 | | 流動資產淨值 | 397,644 | 56.941% | 253,371 | 184,056 | 165,918 | 173,147 | | 資產總額減流動負債 | 633,119 | 8.190% | 585,193 | 517,531 | 210,596 | 214,188 |
| 8,641 | -70.030% | 28,832 | 31,798 | 13,266 | 13,870 |
| 股本 | 8,368 | 45.001% | 5,771 | 5,351 | 4,474 | 4,351 | | 儲備 | 601,003 | 13.747% | 528,366 | 469,301 | 183,611 | 185,985 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 609,371 | 14.085% | 534,137 | 474,652 | 188,085 | 190,337 | | 非控股權益 | 15,107 | -32.024% | 22,224 | 11,081 | 9,245 | 9,982 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 624,478 | 12.243% | 556,361 | 485,733 | 197,330 | 200,319 |
| 承擔 | -- | -- | 0 | 0 | 251 | 703 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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