| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 258,062 | -2.925% | 265,837 | 278,272 | 294,721 | 276,490 | | 租賃土地 | 24,630 | -14.284% | 28,735 | 106,768 | 102,808 | 88,677 | | 無形資產 | 72,227 | -2.822% | 74,324 | 11,052 | 13,766 | 15,795 | | 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 | 29,220 | -3.146% | 30,169 | 30,559 | 24,361 | 23,143 | | 384,139 | -3.740% | 399,066 | 426,651 | 435,656 | 404,104 | | | 存貨 | 902,278 | 13.316% | 796,248 | 655,911 | 775,842 | 586,854 |
| 現金及銀行結存 | 530,101 | -29.658% | 753,600 | 563,150 | 634,197 | 492,674 | | 其他流動資產 | 2,112,038 | 5.019% | 2,011,094 | 1,810,931 | 1,401,961 | 1,382,834 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,544,418 | -0.464% | 3,560,943 | 3,029,993 | 2,812,000 | 2,462,361 |
| 其他流動負債 | 3,266,131 | -0.458% | 3,281,152 | 2,788,603 | 2,618,858 | 2,255,588 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,266,131 | -0.458% | 3,281,152 | 2,788,603 | 2,618,858 | 2,255,588 | | 流動資產淨值 | 278,286 | -0.538% | 279,791 | 241,390 | 193,142 | 206,774 | | 資產總額減流動負債 | 662,426 | -2.420% | 678,856 | 668,041 | 628,798 | 610,877 |
| 55,906 | -10.539% | 62,493 | 49,350 | 30,991 | 15,815 |
| 股本 | 108,000 | 0.000% | 108,000 | 108,000 | 108,000 | 108,000 | | 儲備 | 498,519 | -1.936% | 508,364 | 510,691 | 489,807 | 487,062 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 606,519 | -1.597% | 616,364 | 618,691 | 597,807 | 595,062 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 606,519 | -1.597% | 616,364 | 618,691 | 597,807 | 595,062 |
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