| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 17,196 | -12.090% | 19,561 | 16,139 | | | | 租賃土地 | 72,221 | -11.850% | 81,930 | 66,318 | | | | 無形資產 | 8,761 | 137.748% | 3,685 | 3,988 | | | | 聯營公司及共同控制公司權益 | 7,105 | 148.862% | 2,855 | 0 | | | | 其他非流動資產 | 34,588 | 25.473% | 27,566 | 105,540 | | | | 139,871 | 3.152% | 135,597 | 191,985 | | | | | 存貨 | 434,059 | 11.209% | 390,309 | 357,578 | | |
| 現金及銀行結存 | 255,998 | 69.615% | 150,929 | 320,462 | | | | 其他流動資產 | 381,183 | 7.654% | 354,080 | 224,574 | | | | 持作出售資產 | 0 | -- | 2,481 | 0 | | | | | 1,071,240 | 19.318% | 897,799 | 902,614 | | |
| 其他流動負債 | 497,578 | -7.876% | 540,119 | 533,652 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 497,578 | -7.876% | 540,119 | 533,652 | | | | 流動資產淨值 | 573,662 | 60.384% | 357,680 | 368,962 | | | | 資產總額減流動負債 | 713,533 | 44.652% | 493,277 | 560,947 | | |
| 22,543 | -35.094% | 34,732 | 25,549 | | |
| 股本 | 0 | -- | 0 | 0 | | | | 儲備 | 690,990 | 50.692% | 458,545 | 535,398 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 690,990 | 50.692% | 458,545 | 535,398 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 690,990 | 50.692% | 458,545 | 535,398 | | |
| 承擔 | 15,700 | 4.750% | 14,988 | 9,842 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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