| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 371,248 | 0.039% | 371,105 | 311,239 | 267,343 | 176,603 | | 租賃土地 | 237,229 | 67.651% | 141,502 | 217,199 | 265,829 | 238,418 | | 無形資產 | 45,254 | -10.930% | 50,807 | 38,591 | 43,311 | 28,913 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 10,446 | | 其他非流動資產 | 239,062 | -63.845% | 661,220 | 753,438 | 235,143 | 159,311 | | 892,793 | -27.097% | 1,224,634 | 1,320,467 | 811,626 | 613,691 | | | 存貨 | 590,415 | 4.188% | 566,682 | 683,493 | 840,373 | 806,389 |
| 現金及銀行結存 | 186,891 | -2.873% | 192,420 | 252,194 | 677,230 | 771,692 | | 其他流動資產 | 940,443 | -8.742% | 1,030,532 | 1,264,006 | 694,094 | 1,030,442 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,717,749 | -4.017% | 1,789,634 | 2,199,693 | 2,211,697 | 2,608,523 |
| 其他流動負債 | 1,745,959 | -1.684% | 1,775,864 | 2,115,487 | 2,027,066 | 1,472,422 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,745,959 | -1.684% | 1,775,864 | 2,115,487 | 2,027,066 | 1,472,422 | | 流動資產淨值 | (28,210) | -- | 13,770 | 84,206 | 184,631 | 1,136,101 | | 資產總額減流動負債 | 864,583 | -30.186% | 1,238,404 | 1,404,673 | 996,257 | 1,749,792 |
| 129,097 | -75.496% | 526,832 | 716,195 | 255,783 | 935,078 |
| 股本 | 8,343 | 0.000% | 8,343 | 8,343 | 8,343 | 8,343 | | 儲備 | 727,143 | 3.514% | 702,460 | 676,055 | 724,973 | 805,988 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 735,486 | 3.473% | 710,803 | 684,398 | 733,316 | 814,331 | | 非控股權益 | 0 | -- | 769 | 4,080 | 7,158 | 383 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 735,486 | 3.361% | 711,572 | 688,478 | 740,474 | 814,714 |
| 承擔 | 29,241 | -65.037% | 83,635 | 46,450 | 85,650 | 70,769 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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