| 投資物業 | 30,100,000 | 0.000% | 30,100,000 | 50,200,000 | 156,151,000 | 264,124,000 | | 物業、廠房、設備及其他 | 160,751,000 | -5.057% | 169,314,000 | 216,419,000 | 289,448,000 | 285,510,000 | | 租賃土地 | 74,267,000 | -1.663% | 75,523,000 | 84,612,000 | 89,503,000 | 214,143,000 | | 無形資產 | 354,000 | -54.962% | 786,000 | 1,964,000 | 2,774,000 | 3,748,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 585,000 | 739,000 | 645,000 | 43,671,000 | | 其他非流動資產 | 264,418,000 | -0.505% | 265,760,000 | 241,773,000 | 273,495,000 | 361,368,000 | | 529,890,000 | -2.247% | 542,068,000 | 595,707,000 | 812,016,000 | 1,172,564,000 | | | 存貨 | 4,383,960,000 | -3.548% | 4,545,224,000 | 4,984,499,000 | 7,527,624,000 | 8,679,168,000 |
| 現金及銀行結存 | 13,226,000 | -36.017% | 20,671,000 | 21,175,000 | 125,006,000 | 187,025,000 | | 其他流動資產 | 1,075,279,000 | -2.730% | 1,105,457,000 | 1,359,310,000 | 1,839,457,000 | 2,448,497,000 | | 持作出售資產 | 0 | -- | 0 | 6,049,000 | 0 | 0 | | | 5,472,465,000 | -3.507% | 5,671,352,000 | 6,371,033,000 | 9,492,087,000 | 11,314,690,000 |
| 其他流動負債 | 4,979,226,000 | -3.139% | 5,140,572,000 | 4,912,796,000 | 8,413,821,000 | 6,679,458,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,979,226,000 | -3.139% | 5,140,572,000 | 4,912,796,000 | 8,413,821,000 | 6,679,458,000 | | 流動資產淨值 | 493,239,000 | -7.073% | 530,780,000 | 1,458,237,000 | 1,078,266,000 | 4,635,232,000 | | 資產總額減流動負債 | 1,023,129,000 | -4.634% | 1,072,848,000 | 2,053,944,000 | 1,890,282,000 | 5,807,796,000 |
| 546,390,000 | 27.051% | 430,057,000 | 938,587,000 | 334,156,000 | 2,089,773,000 |
| 股本 | 14,746,000 | 0.000% | 14,746,000 | 14,746,000 | 14,746,000 | 14,746,000 | | 儲備 | (805,738,000) | 17.989% | (682,893,000) | (328,190,000) | 377,668,000 | 2,232,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (790,992,000) | 18.386% | (668,147,000) | (313,444,000) | 392,414,000 | 2,247,110,000 | | 非控股權益 | 1,267,731,000 | -3.296% | 1,310,938,000 | 1,428,801,000 | 1,163,712,000 | 1,470,913,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 476,739,000 | -25.833% | 642,791,000 | 1,115,357,000 | 1,556,126,000 | 3,718,023,000 |
| 承擔 | -- | -- | 19,917,000 | 276,139,000 | 1,123,094,000 | 1,319,279,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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