| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 359,855 | -11.594% | 407,048 | 430,071 | 402,533 | 412,254 | | 租賃土地 | 46,197 | -17.141% | 55,754 | 60,890 | 90,731 | 97,049 | | 無形資產 | 13,281 | -8.791% | 14,561 | 15,875 | 17,384 | 3,306 | | 聯營公司及共同控制公司權益 | 4,405 | 104.314% | 2,156 | 3,472 | 2,840 | 4,018 | | 其他非流動資產 | 155,521 | -9.757% | 172,335 | 140,138 | 133,700 | 162,384 | | 579,259 | -11.137% | 651,854 | 650,446 | 647,188 | 679,011 | | | 存貨 | 529,122 | -19.413% | 656,583 | 556,669 | 507,280 | 436,400 |
| 現金及銀行結存 | 389,230 | 28.382% | 303,180 | 277,536 | 359,415 | 321,618 | | 其他流動資產 | 1,011,054 | -22.202% | 1,299,590 | 1,397,907 | 1,272,806 | 1,267,312 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,929,406 | -14.604% | 2,259,353 | 2,232,112 | 2,139,501 | 2,025,330 |
| 其他流動負債 | 1,418,577 | -6.006% | 1,509,217 | 1,572,009 | 1,294,152 | 1,171,242 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,418,577 | -6.006% | 1,509,217 | 1,572,009 | 1,294,152 | 1,171,242 | | 流動資產淨值 | 510,829 | -31.902% | 750,136 | 660,103 | 845,349 | 854,088 | | 資產總額減流動負債 | 1,090,088 | -22.247% | 1,401,990 | 1,310,549 | 1,492,537 | 1,533,099 |
| 87,632 | -24.940% | 116,750 | 85,445 | 286,897 | 301,728 |
| 股本 | 1,247 | 0.000% | 1,247 | 1,178 | 1,178 | 1,178 | | 儲備 | 1,021,051 | -21.389% | 1,298,861 | 1,233,603 | 1,192,328 | 1,211,822 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,022,298 | -21.368% | 1,300,108 | 1,234,781 | 1,193,506 | 1,213,000 | | 非控股權益 | (19,842) | 33.454% | (14,868) | (9,677) | 12,134 | 18,371 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,002,456 | -22.002% | 1,285,240 | 1,225,104 | 1,205,640 | 1,231,371 |
| 承擔 | -- | -- | 63,774 | 112,924 | 67,734 | 56,327 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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