| 投資物業 | 54,227 | 0.000% | 54,227 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 909,716 | -2.117% | 929,389 | 1,000,920 | 1,135,129 | 1,424,404 | | 租賃土地 | 190,521 | 17.405% | 162,277 | 195,341 | 223,752 | 237,343 | | 無形資產 | 32,621 | 7954.568% | 405 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,918 | -6.803% | 5,277 | 1,480 | 1,835 | 3,686 | | 其他非流動資產 | 110,046 | -4.189% | 114,857 | 84,484 | 88,897 | 76,267 | | 1,302,049 | 2.812% | 1,266,432 | 1,282,225 | 1,449,613 | 1,741,700 | | | 存貨 | 840,921 | 1.722% | 826,683 | 888,436 | 826,214 | 1,517,754 |
| 現金及銀行結存 | 637,150 | -5.301% | 672,814 | 916,088 | 1,074,555 | 863,437 | | 其他流動資產 | 702,564 | 4.891% | 669,802 | 693,337 | 723,617 | 1,070,339 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,180,635 | 0.523% | 2,169,299 | 2,497,861 | 2,624,386 | 3,451,530 |
| 其他流動負債 | 1,417,846 | -4.565% | 1,485,664 | 1,733,466 | 1,152,108 | 1,660,926 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,417,846 | -4.565% | 1,485,664 | 1,733,466 | 1,152,108 | 1,660,926 | | 流動資產淨值 | 762,789 | 11.578% | 683,635 | 764,395 | 1,472,278 | 1,790,604 | | 資產總額減流動負債 | 2,064,838 | 5.885% | 1,950,067 | 2,046,620 | 2,921,891 | 3,532,304 |
| 342,711 | 50.206% | 228,161 | 396,169 | 1,004,242 | 1,321,383 |
| 股本 | 86,992 | 0.000% | 86,992 | 86,992 | 86,992 | 86,992 | | 儲備 | 1,634,018 | 0.020% | 1,633,696 | 1,563,536 | 1,826,207 | 2,121,671 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,721,010 | 0.019% | 1,720,688 | 1,650,528 | 1,913,199 | 2,208,663 | | 非控股權益 | 1,117 | -8.292% | 1,218 | (77) | 4,450 | 2,258 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,722,127 | 0.013% | 1,721,906 | 1,650,451 | 1,917,649 | 2,210,921 |
| 承擔 | -- | -- | 367,196 | 420,591 | 714,175 | 816,643 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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