| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,579 | -24.725% | 6,083 | 7,289 | 15,118 | 8,408 | | 租賃土地 | 36,051 | 284.831% | 9,368 | 8,143 | 21,728 | 26,689 | | 無形資產 | 31,256 | 25.546% | 24,896 | 26,475 | 39,782 | 14,119 | | 聯營公司及共同控制公司權益 | 150,890 | 24.691% | 121,011 | 113,881 | 30,668 | 33,293 | | 其他非流動資產 | 202,519 | 4.670% | 193,483 | 184,184 | 171,737 | 169,136 | | 425,295 | 19.855% | 354,841 | 339,972 | 279,033 | 251,645 | | | 存貨 | 292,340 | 53.768% | 190,118 | 220,564 | 288,388 | 606,026 |
| 現金及銀行結存 | 153,960 | -35.704% | 239,455 | 167,805 | 494,405 | 290,931 | | 其他流動資產 | 1,392,506 | 53.106% | 909,502 | 1,011,956 | 1,799,038 | 2,490,409 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,838,806 | 37.319% | 1,339,075 | 1,400,325 | 2,581,831 | 3,387,366 |
| 其他流動負債 | 1,172,688 | 60.876% | 728,941 | 830,417 | 1,645,968 | 2,571,405 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,172,688 | 60.876% | 728,941 | 830,417 | 1,645,968 | 2,571,405 | | 流動資產淨值 | 666,118 | 9.176% | 610,134 | 569,908 | 935,863 | 815,961 | | 資產總額減流動負債 | 1,091,413 | 13.103% | 964,975 | 909,880 | 1,214,896 | 1,067,606 |
| 28,427 | 446.778% | 5,199 | 5,467 | 13,973 | 24,731 |
| 股本 | 38 | 0.000% | 38 | 38 | 38 | 38 | | 儲備 | 1,061,016 | 10.604% | 959,294 | 904,700 | 873,328 | 805,949 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,061,054 | 10.603% | 959,332 | 904,738 | 873,366 | 805,987 | | 非控股權益 | 1,932 | 335.135% | 444 | (325) | 327,557 | 236,888 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,062,986 | 10.754% | 959,776 | 904,413 | 1,200,923 | 1,042,875 |
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