| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 636,945 | 14.277% | 557,369 | 596,378 | 94,215 | 144,174 | | 租賃土地 | 109,223 | 18.004% | 92,559 | 121,766 | 114,182 | 136,459 | | 無形資產 | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 4,825 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 40,513 | 174,655 | | 其他非流動資產 | 25,315 | 99.017% | 12,720 | 10,650 | 15,863 | 223,085 | | 776,308 | 16.306% | 667,473 | 733,619 | 269,598 | 683,198 | | | 存貨 | 842,325 | -25.818% | 1,135,492 | 1,831,959 | 1,511,577 | 908,261 |
| 現金及銀行結存 | 2,334,023 | -6.310% | 2,491,217 | 2,207,323 | 3,765,101 | 1,124,592 | | 其他流動資產 | 1,062,547 | 6.129% | 1,001,185 | 1,389,109 | 1,378,187 | 1,271,332 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,238,895 | -8.406% | 4,627,894 | 5,428,391 | 6,654,865 | 3,304,185 |
| 其他流動負債 | 2,073,868 | -15.425% | 2,452,102 | 3,213,671 | 3,738,897 | 2,769,322 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,073,868 | -15.425% | 2,452,102 | 3,213,671 | 3,738,897 | 2,769,322 | | 流動資產淨值 | 2,165,027 | -0.495% | 2,175,792 | 2,214,720 | 2,915,968 | 534,863 | | 資產總額減流動負債 | 2,941,335 | 3.449% | 2,843,265 | 2,948,339 | 3,185,566 | 1,218,061 |
| 79,328 | 14.885% | 69,050 | 97,194 | 95,224 | 114,283 |
| 股本 | 38,788 | 0.000% | 38,788 | 38,768 | 38,738 | 37,209 | | 儲備 | 2,823,294 | 3.264% | 2,734,043 | 2,810,038 | 3,048,678 | 1,065,879 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,862,082 | 3.219% | 2,772,831 | 2,848,806 | 3,087,416 | 1,103,088 | | 非控股權益 | (75) | -- | 1,384 | 2,339 | 2,926 | 690 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,862,007 | 3.165% | 2,774,215 | 2,851,145 | 3,090,342 | 1,103,778 |
| 承擔 | -- | -- | 15,883 | 3,753 | 10,133 | 257 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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