| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 97,166 | 1.321% | 95,899 | 103,614 | 121,866 | 139,564 | | 租賃土地 | 35,855 | 339.077% | 8,166 | 23,929 | 21,132 | 7,007 | | 無形資產 | 4,720 | -23.401% | 6,162 | 7,659 | 9,183 | 6,233 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,966 | 331.105% | 688 | 248 | 225 | 795 | | 140,707 | 26.860% | 110,915 | 135,450 | 152,406 | 153,599 | | | 存貨 | 326,034 | -13.663% | 377,630 | 187,428 | 280,485 | 319,386 |
| 現金及銀行結存 | 79,364 | 16.796% | 67,951 | 36,635 | 82,904 | 26,327 | | 其他流動資產 | 2,849,022 | -12.758% | 3,265,658 | 1,101,476 | 586,906 | 708,172 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,254,420 | -12.309% | 3,711,239 | 1,325,539 | 950,295 | 1,053,885 |
| 其他流動負債 | 2,967,829 | -13.687% | 3,438,461 | 1,099,883 | 731,641 | 821,740 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,967,829 | -13.687% | 3,438,461 | 1,099,883 | 731,641 | 821,740 | | 流動資產淨值 | 286,591 | 5.064% | 272,778 | 225,656 | 218,654 | 232,145 | | 資產總額減流動負債 | 427,298 | 11.365% | 383,693 | 361,106 | 371,060 | 385,744 |
| 60,764 | 87.087% | 32,479 | 40,397 | 55,223 | 50,597 |
| 股本 | 8,945 | 0.000% | 8,945 | 8,945 | 8,945 | 8,945 | | 儲備 | 359,196 | 4.679% | 343,140 | 311,277 | 306,979 | 324,391 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 368,141 | 4.560% | 352,085 | 320,222 | 315,924 | 333,336 | | 非控股權益 | (1,607) | 84.501% | (871) | 487 | (87) | 1,811 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 366,534 | 4.362% | 351,214 | 320,709 | 315,837 | 335,147 |
| 承擔 | -- | -- | 0 | 1,679 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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