| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 234,822,000 | -5.918% | 249,592,000 | 258,114,000 | 263,120,000 | 273,388,000 | | 租賃土地 | 44,361,000 | -2.847% | 45,661,000 | 46,960,000 | 48,260,000 | 49,560,000 | | 無形資產 | 180,000 | -59.732% | 447,000 | 907,000 | 1,122,000 | 1,432,000 | | 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 | 2,040,000 | -16.904% | 2,455,000 | 3,865,000 | 6,673,000 | 6,126,000 | | 281,403,000 | -5.619% | 298,155,000 | 309,846,000 | 319,175,000 | 330,506,000 | | | 存貨 | 568,643,000 | -2.976% | 586,086,000 | 645,899,000 | 646,740,000 | 653,611,000 |
| 現金及銀行結存 | 22,864,000 | 260.290% | 6,346,000 | 10,124,000 | 9,806,000 | 31,015,000 | | 其他流動資產 | 151,156,000 | -5.397% | 159,780,000 | 147,319,000 | 147,356,000 | 178,634,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 742,663,000 | -1.269% | 752,212,000 | 803,342,000 | 803,902,000 | 863,260,000 |
| 其他流動負債 | 4,365,103,000 | 12.095% | 3,894,099,000 | 3,438,026,000 | 2,872,714,000 | 2,339,880,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,365,103,000 | 12.095% | 3,894,099,000 | 3,438,026,000 | 2,872,714,000 | 2,339,880,000 | | 流動資產淨值 | (3,622,440,000) | 15.295% | (3,141,887,000) | (2,634,684,000) | (2,068,812,000) | (1,476,620,000) | | 資產總額減流動負債 | (3,341,037,000) | 17.488% | (2,843,732,000) | (2,324,838,000) | (1,749,637,000) | (1,146,114,000) |
| 23,255,000 | 197.683% | 7,812,000 | 8,704,000 | 58,526,000 | 171,780,000 |
| 股本 | 1,767,000 | 0.000% | 1,767,000 | 1,767,000 | 1,767,000 | 1,767,000 | | 儲備 | (3,366,059,000) | 17.970% | (2,853,311,000) | (2,335,309,000) | (1,809,930,000) | (1,319,661,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,364,292,000) | 17.981% | (2,851,544,000) | (2,333,542,000) | (1,808,163,000) | (1,317,894,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,364,292,000) | 17.981% | (2,851,544,000) | (2,333,542,000) | (1,808,163,000) | (1,317,894,000) |
| 承擔 | -- | -- | 6,156,000 | 19,687,000 | 14,816,000 | 9,791,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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