| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,379 | -11.573% | 6,083 | 7,289 | 15,118 | 8,408 | | 租賃土地 | 6,313 | -32.611% | 9,368 | 8,143 | 21,728 | 26,689 | | 無形資產 | 24,887 | -0.036% | 24,896 | 26,475 | 39,782 | 14,119 | | 聯營公司及共同控制公司權益 | 129,443 | 6.968% | 121,011 | 113,881 | 30,668 | 33,293 | | 其他非流動資產 | 196,510 | 1.564% | 193,483 | 184,184 | 171,737 | 169,136 | | 362,532 | 2.167% | 354,841 | 339,972 | 279,033 | 251,645 | | | 存貨 | 421,562 | 121.737% | 190,118 | 220,564 | 288,388 | 606,026 |
| 現金及銀行結存 | 160,204 | -33.096% | 239,455 | 167,805 | 494,405 | 290,931 | | 其他流動資產 | 1,319,740 | 45.106% | 909,502 | 1,011,956 | 1,799,038 | 2,490,409 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,901,506 | 42.001% | 1,339,075 | 1,400,325 | 2,581,831 | 3,387,366 |
| 其他流動負債 | 1,293,007 | 77.382% | 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 | | | 1,293,007 | 77.382% | 728,941 | 830,417 | 1,645,968 | 2,571,405 | | 流動資產淨值 | 608,499 | -0.268% | 610,134 | 569,908 | 935,863 | 815,961 | | 資產總額減流動負債 | 971,031 | 0.628% | 964,975 | 909,880 | 1,214,896 | 1,067,606 |
| 2,520 | -51.529% | 5,199 | 5,467 | 13,973 | 24,731 |
| 股本 | 38 | 0.000% | 38 | 38 | 38 | 38 | | 儲備 | 967,890 | 0.896% | 959,294 | 904,700 | 873,328 | 805,949 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 967,928 | 0.896% | 959,332 | 904,738 | 873,366 | 805,987 | | 非控股權益 | 583 | 31.306% | 444 | (325) | 327,557 | 236,888 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,511 | 0.910% | 959,776 | 904,413 | 1,200,923 | 1,042,875 |
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