| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 222,956,000 | -5.053% | 234,822,000 | 249,592,000 | 258,114,000 | 263,120,000 | | 租賃土地 | 43,711,000 | -1.465% | 44,361,000 | 45,661,000 | 46,960,000 | 48,260,000 | | 無形資產 | 91,000 | -49.444% | 180,000 | 447,000 | 907,000 | 1,122,000 | | 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 | 749,000 | -63.284% | 2,040,000 | 2,455,000 | 3,865,000 | 6,673,000 | | 267,507,000 | -4.938% | 281,403,000 | 298,155,000 | 309,846,000 | 319,175,000 | | | 存貨 | 550,509,000 | -3.189% | 568,643,000 | 586,086,000 | 645,899,000 | 646,740,000 |
| 現金及銀行結存 | 13,724,000 | -39.976% | 22,864,000 | 6,346,000 | 10,124,000 | 9,806,000 | | 其他流動資產 | 147,287,000 | -2.560% | 151,156,000 | 159,780,000 | 147,319,000 | 147,356,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 711,520,000 | -4.193% | 742,663,000 | 752,212,000 | 803,342,000 | 803,902,000 |
| 其他流動負債 | 4,558,901,000 | 4.440% | 4,365,103,000 | 3,894,099,000 | 3,438,026,000 | 2,872,714,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,558,901,000 | 4.440% | 4,365,103,000 | 3,894,099,000 | 3,438,026,000 | 2,872,714,000 | | 流動資產淨值 | (3,847,381,000) | 6.210% | (3,622,440,000) | (3,141,887,000) | (2,634,684,000) | (2,068,812,000) | | 資產總額減流動負債 | (3,579,874,000) | 7.149% | (3,341,037,000) | (2,843,732,000) | (2,324,838,000) | (1,749,637,000) |
| 22,642,000 | -2.636% | 23,255,000 | 7,812,000 | 8,704,000 | 58,526,000 |
| 股本 | 1,767,000 | 0.000% | 1,767,000 | 1,767,000 | 1,767,000 | 1,767,000 | | 儲備 | (3,604,283,000) | 7.077% | (3,366,059,000) | (2,853,311,000) | (2,335,309,000) | (1,809,930,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,602,516,000) | 7.081% | (3,364,292,000) | (2,851,544,000) | (2,333,542,000) | (1,808,163,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,602,516,000) | 7.081% | (3,364,292,000) | (2,851,544,000) | (2,333,542,000) | (1,808,163,000) |
| 承擔 | -- | -- | 4,628,000 | 6,156,000 | 19,687,000 | 14,816,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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