| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 557,369 | -6.541% | 596,378 | 94,215 | 144,174 | 215,480 | | 租賃土地 | 92,559 | -23.986% | 121,766 | 114,182 | 136,459 | 156,106 | | 無形資產 | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 6,355 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 40,513 | 174,655 | 143,835 | | 其他非流動資產 | 12,720 | 19.437% | 10,650 | 15,863 | 223,085 | 249,227 | | 667,473 | -9.016% | 733,619 | 269,598 | 683,198 | 771,003 | | | 存貨 | 1,135,492 | -38.018% | 1,831,959 | 1,511,577 | 908,261 | 1,126,023 |
| 現金及銀行結存 | 2,491,217 | 12.861% | 2,207,323 | 3,765,101 | 1,124,592 | 906,884 | | 其他流動資產 | 1,001,185 | -27.926% | 1,389,109 | 1,378,187 | 1,271,332 | 1,227,863 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,627,894 | -14.746% | 5,428,391 | 6,654,865 | 3,304,185 | 3,260,770 |
| 其他流動負債 | 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 | | 流動資產淨值 | 2,175,792 | -1.758% | 2,214,720 | 2,915,968 | 534,863 | 241,097 | | 資產總額減流動負債 | 2,843,265 | -3.564% | 2,948,339 | 3,185,566 | 1,218,061 | 1,012,100 |
| 69,050 | -28.957% | 97,194 | 95,224 | 114,283 | 132,377 |
| 股本 | 38,788 | 0.052% | 38,768 | 38,738 | 37,209 | 37,209 | | 儲備 | 2,734,043 | -2.704% | 2,810,038 | 3,048,678 | 1,065,879 | 842,585 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,772,831 | -2.667% | 2,848,806 | 3,087,416 | 1,103,088 | 879,794 | | 非控股權益 | 1,384 | -40.829% | 2,339 | 2,926 | 690 | (71) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,774,215 | -2.698% | 2,851,145 | 3,090,342 | 1,103,778 | 879,723 |
| 承擔 | -- | -- | 3,753 | 10,133 | 257 | 33 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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