| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 411,630 | 10.877% | 371,248 | 371,105 | 311,239 | 267,343 | | 租賃土地 | 184,260 | -22.328% | 237,229 | 141,502 | 217,199 | 265,829 | | 無形資產 | 39,835 | -11.975% | 45,254 | 50,807 | 38,591 | 43,311 | | 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 | 225,534 | -5.659% | 239,062 | 661,220 | 753,438 | 235,143 | | 861,259 | -3.532% | 892,793 | 1,224,634 | 1,320,467 | 811,626 | | | 存貨 | 461,535 | -21.829% | 590,415 | 566,682 | 683,493 | 840,373 |
| 現金及銀行結存 | 182,551 | -2.322% | 186,891 | 192,420 | 252,194 | 677,230 | | 其他流動資產 | 446,483 | -52.524% | 940,443 | 1,030,532 | 1,264,006 | 694,094 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,090,569 | -36.512% | 1,717,749 | 1,789,634 | 2,199,693 | 2,211,697 |
| 其他流動負債 | 1,117,120 | -36.017% | 1,745,959 | 1,775,864 | 2,115,487 | 2,027,066 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,117,120 | -36.017% | 1,745,959 | 1,775,864 | 2,115,487 | 2,027,066 | | 流動資產淨值 | (26,551) | -5.881% | (28,210) | 13,770 | 84,206 | 184,631 | | 資產總額減流動負債 | 834,708 | -3.455% | 864,583 | 1,238,404 | 1,404,673 | 996,257 |
| 65,564 | -49.213% | 129,097 | 526,832 | 716,195 | 255,783 |
| 股本 | 8,343 | 0.000% | 8,343 | 8,343 | 8,343 | 8,343 | | 儲備 | 760,801 | 4.629% | 727,143 | 702,460 | 676,055 | 724,973 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 769,144 | 4.576% | 735,486 | 710,803 | 684,398 | 733,316 | | 非控股權益 | 0 | -- | 0 | 769 | 4,080 | 7,158 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 769,144 | 4.576% | 735,486 | 711,572 | 688,478 | 740,474 |
| 承擔 | -- | -- | 29,241 | 83,635 | 46,450 | 85,650 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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