| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,014 | -25.380% | 2,699 | 4,627 | 4,931 | 4,408 | | 租賃土地 | 8,653 | -23.976% | 11,382 | 7,601 | 7,830 | 6,160 | | 無形資產 | 125,741 | -0.002% | 125,743 | 125,746 | 108,349 | 108,352 | | 聯營公司及共同控制公司權益 | 8,067 | 45.745% | 5,535 | 7,564 | 22,746 | 8,509 | | 其他非流動資產 | 80,771 | -5.729% | 85,680 | 25,210 | 20,474 | 6,943 | | 225,246 | -2.507% | 231,039 | 170,748 | 164,330 | 134,372 | | | 存貨 | 1,448,736 | 34.001% | 1,081,135 | 1,233,034 | 1,308,481 | 1,109,433 |
| 現金及銀行結存 | 72,950 | -53.895% | 158,225 | 79,326 | 154,389 | 208,049 | | 其他流動資產 | 1,067,386 | -19.440% | 1,324,956 | 1,181,056 | 956,428 | 1,040,709 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,589,072 | 0.965% | 2,564,316 | 2,493,416 | 2,419,298 | 2,358,191 |
| 其他流動負債 | 1,093,762 | 9.892% | 995,306 | 901,524 | 810,262 | 661,772 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,093,762 | 9.892% | 995,306 | 901,524 | 810,262 | 661,772 | | 流動資產淨值 | 1,495,310 | -4.697% | 1,569,010 | 1,591,892 | 1,609,036 | 1,696,419 | | 資產總額減流動負債 | 1,720,556 | -4.416% | 1,800,049 | 1,762,640 | 1,773,366 | 1,830,791 |
| 11,945 | -71.112% | 41,349 | 9,299 | 34,048 | 5,185 |
| 股本 | 115 | 0.000% | 115 | 115 | 114 | 113 | | 儲備 | 1,710,425 | -2.841% | 1,760,448 | 1,753,250 | 1,738,392 | 1,826,519 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,710,540 | -2.841% | 1,760,563 | 1,753,365 | 1,738,506 | 1,826,632 | | 非控股權益 | (1,929) | 3.543% | (1,863) | (24) | 812 | (1,026) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,708,611 | -2.848% | 1,758,700 | 1,753,341 | 1,739,318 | 1,825,606 |
| 承擔 | -- | -- | 597,625 | 665,527 | 508,149 | 371,810 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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