| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 745,033 | -5.673% | 789,841 | 866,502 | 753,928 | 794,579 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 58,016 | 19.063% | 48,727 | 28,361 | 33,184 | 21,376 | | 803,049 | -4.236% | 838,568 | 894,863 | 787,112 | 815,955 | | | 存貨 | 291,763 | 100.937% | 145,201 | 172,810 | 130,374 | 111,483 |
| 現金及銀行結存 | 85,614 | -14.263% | 99,857 | 99,402 | 145,302 | 98,769 | | 其他流動資產 | 680,656 | 7.589% | 632,644 | 685,138 | 599,039 | 656,492 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,058,033 | 20.546% | 877,702 | 957,350 | 874,715 | 866,744 |
| 其他流動負債 | 914,094 | 24.981% | 731,388 | 910,007 | 755,516 | 794,957 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 914,094 | 24.981% | 731,388 | 910,007 | 755,516 | 794,957 | | 流動資產淨值 | 143,939 | -1.623% | 146,314 | 47,343 | 119,199 | 71,787 | | 資產總額減流動負債 | 946,988 | -3.848% | 984,882 | 942,206 | 906,311 | 887,742 |
| 504,837 | -1.929% | 514,768 | 416,143 | 320,929 | 285,196 |
| 股本 | 2,442 | 0.000% | 2,442 | 2,442 | 2,442 | 2,442 | | 儲備 | 439,709 | -5.979% | 467,672 | 523,621 | 582,940 | 600,104 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 442,151 | -5.948% | 470,114 | 526,063 | 585,382 | 602,546 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 442,151 | -5.948% | 470,114 | 526,063 | 585,382 | 602,546 |
| 承擔 | -- | -- | -- | 1,259 | 50,345 | 1,115 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
