| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 88,901 | 11.189% | 79,955 | 66,241 | 38,761 | 30,503 | | 租賃土地 | 61,365 | 1.554% | 60,426 | 56,115 | 34,315 | 26,609 | | 無形資產 | 33,502 | 24.473% | 26,915 | 32,262 | 18,270 | 17,367 | | 聯營公司及共同控制公司權益 | 56,850 | 0.183% | 56,746 | 57,641 | 36,254 | 30,165 | | 其他非流動資產 | 70,918 | -26.968% | 97,106 | 31,917 | 69,235 | 82,843 | | 311,536 | -2.993% | 321,148 | 244,176 | 196,835 | 187,487 | | | 存貨 | 89,326 | 31.250% | 68,058 | 77,949 | 75,601 | 58,933 |
| 現金及銀行結存 | 108,350 | 50.712% | 71,892 | 78,861 | 70,767 | 86,085 | | 其他流動資產 | 186,982 | 12.256% | 166,568 | 193,061 | 153,304 | 89,634 | | 持作出售資產 | 2,040 | 57.895% | 1,292 | 1,203 | 0 | 149 | | | 386,698 | 25.629% | 307,810 | 351,074 | 299,672 | 234,801 |
| 其他流動負債 | 299,420 | 12.927% | 265,144 | 266,489 | 221,636 | 173,657 | | 持作出售資產相關負債 | 101 | -80.040% | 506 | 72 | 0 | 360 | | | 299,521 | 12.750% | 265,650 | 266,561 | 221,636 | 174,017 | | 流動資產淨值 | 87,177 | 106.777% | 42,160 | 84,513 | 78,036 | 60,784 | | 資產總額減流動負債 | 398,713 | 9.745% | 363,308 | 328,689 | 274,871 | 248,271 |
| 85,416 | 27.624% | 66,928 | 54,566 | 28,087 | 26,652 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 239,347 | 3.230% | 231,858 | 213,366 | 208,911 | 187,543 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 239,347 | 3.230% | 231,858 | 213,366 | 208,911 | 187,543 | | 非控股權益 | 73,466 | 14.956% | 63,908 | 60,167 | 36,661 | 16,943 | | 其他 | 484 | -21.173% | 614 | 590 | 1,212 | 17,133 | | | 313,297 | 5.708% | 296,380 | 274,123 | 246,784 | 221,619 |
| 承擔 | -- | -- | 14,876 | 17,524 | 30,620 | 18,797 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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