| 投資物業 | 151,037 | 0.000% | 151,037 | 54,227 | 0 | 0 | | 物業、廠房、設備及其他 | 877,681 | 0.224% | 875,716 | 929,389 | 1,000,920 | 1,135,129 | | 租賃土地 | 185,458 | -3.870% | 192,925 | 162,277 | 195,341 | 223,752 | | 無形資產 | 27,178 | -1.117% | 27,485 | 405 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,176 | 0.700% | 5,140 | 5,277 | 1,480 | 1,835 | | 其他非流動資產 | 113,565 | -9.190% | 125,058 | 114,857 | 84,484 | 88,897 | | 1,360,095 | -1.254% | 1,377,361 | 1,266,432 | 1,282,225 | 1,449,613 | | | 存貨 | 915,074 | 18.712% | 770,838 | 826,683 | 888,436 | 826,214 |
| 現金及銀行結存 | 708,373 | 6.384% | 665,864 | 672,814 | 916,088 | 1,074,555 | | 其他流動資產 | 656,507 | -4.695% | 688,849 | 669,802 | 693,337 | 723,617 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,279,954 | 7.264% | 2,125,551 | 2,169,299 | 2,497,861 | 2,624,386 |
| 其他流動負債 | 1,479,393 | 19.358% | 1,239,462 | 1,485,664 | 1,733,466 | 1,152,108 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,479,393 | 19.358% | 1,239,462 | 1,485,664 | 1,733,466 | 1,152,108 | | 流動資產淨值 | 800,561 | -9.652% | 886,089 | 683,635 | 764,395 | 1,472,278 | | 資產總額減流動負債 | 2,160,656 | -4.541% | 2,263,450 | 1,950,067 | 2,046,620 | 2,921,891 |
| 456,737 | -20.234% | 572,596 | 228,161 | 396,169 | 1,004,242 |
| 股本 | 86,992 | 0.000% | 86,992 | 86,992 | 86,992 | 86,992 | | 儲備 | 1,619,249 | 0.856% | 1,605,505 | 1,633,696 | 1,563,536 | 1,826,207 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,706,241 | 0.812% | 1,692,497 | 1,720,688 | 1,650,528 | 1,913,199 | | 非控股權益 | (2,322) | 41.327% | (1,643) | 1,218 | (77) | 4,450 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,703,919 | 0.773% | 1,690,854 | 1,721,906 | 1,650,451 | 1,917,649 |
| 承擔 | -- | -- | -- | 367,196 | 420,591 | 714,175 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
