| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 614,049 | -3.595% | 636,945 | 557,369 | 596,378 | 94,215 | | 租賃土地 | 95,864 | -12.231% | 109,223 | 92,559 | 121,766 | 114,182 | | 無形資產 | 7,904 | 63.813% | 4,825 | 4,825 | 4,825 | 4,825 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 40,513 | | 其他非流動資產 | 25,405 | 0.356% | 25,315 | 12,720 | 10,650 | 15,863 | | 743,222 | -4.262% | 776,308 | 667,473 | 733,619 | 269,598 | | | 存貨 | 1,608,433 | 90.952% | 842,325 | 1,135,492 | 1,831,959 | 1,511,577 |
| 現金及銀行結存 | 2,136,685 | -8.455% | 2,334,023 | 2,491,217 | 2,207,323 | 3,765,101 | | 其他流動資產 | 1,502,825 | 41.436% | 1,062,547 | 1,001,185 | 1,389,109 | 1,378,187 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,247,943 | 23.805% | 4,238,895 | 4,627,894 | 5,428,391 | 6,654,865 |
| 其他流動負債 | 2,859,924 | 37.903% | 2,073,868 | 2,452,102 | 3,213,671 | 3,738,897 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,859,924 | 37.903% | 2,073,868 | 2,452,102 | 3,213,671 | 3,738,897 | | 流動資產淨值 | 2,388,019 | 10.300% | 2,165,027 | 2,175,792 | 2,214,720 | 2,915,968 | | 資產總額減流動負債 | 3,131,241 | 6.456% | 2,941,335 | 2,843,265 | 2,948,339 | 3,185,566 |
| 67,361 | -15.085% | 79,328 | 69,050 | 97,194 | 95,224 |
| 股本 | 38,788 | 0.000% | 38,788 | 38,788 | 38,768 | 38,738 | | 儲備 | 3,023,180 | 7.080% | 2,823,294 | 2,734,043 | 2,810,038 | 3,048,678 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,061,968 | 6.984% | 2,862,082 | 2,772,831 | 2,848,806 | 3,087,416 | | 非控股權益 | 1,912 | -- | (75) | 1,384 | 2,339 | 2,926 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,063,880 | 7.054% | 2,862,007 | 2,774,215 | 2,851,145 | 3,090,342 |
| 承擔 | -- | -- | 6,965 | 15,883 | 3,753 | 10,133 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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