| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104 | -99.983% | 618,723 | 612,643 | 617,935 | 602,498 | | 租賃土地 | 0 | -- | 233,711 | 245,426 | 252,384 | 264,010 | | 無形資產 | 0 | -- | 1,280,208 | 1,283,618 | 1,354,704 | 1,400,766 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 15,501 | 10,029 | 14,409 | | 其他非流動資產 | 0 | -- | 16,858 | 11,297 | 2,343 | 8,955 | | 104 | -99.995% | 2,149,500 | 2,168,485 | 2,237,395 | 2,290,638 | | | 存貨 | 0 | -- | 785,029 | 786,250 | 645,985 | 522,183 |
| 現金及銀行結存 | 441,397 | -27.272% | 606,914 | 243,518 | 246,417 | 578,903 | | 其他流動資產 | 136,844 | -75.999% | 570,169 | 756,042 | 849,267 | 408,124 | | 持作出售資產 | 3,480,155 | -- | 0 | 0 | 0 | 0 | | | 4,058,396 | 106.838% | 1,962,112 | 1,785,810 | 1,741,669 | 1,509,210 |
| 其他流動負債 | 1,265 | -99.744% | 494,621 | 478,660 | 506,859 | 422,783 | | 持作出售資產相關負債 | 1,114,440 | -- | 0 | 0 | 0 | 0 | | | 1,115,705 | 125.568% | 494,621 | 478,660 | 506,859 | 422,783 | | 流動資產淨值 | 2,942,691 | 100.525% | 1,467,491 | 1,307,150 | 1,234,810 | 1,086,427 | | 資產總額減流動負債 | 2,942,795 | -18.640% | 3,616,991 | 3,475,635 | 3,472,205 | 3,377,065 |
| 1,374 | -99.740% | 527,659 | 496,498 | 476,744 | 558,174 |
| 股本 | 930,337 | 0.000% | 930,337 | 930,337 | 930,337 | 930,337 | | 儲備 | 2,011,084 | -6.851% | 2,158,995 | 2,048,800 | 2,065,124 | 1,888,554 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,941,421 | -4.788% | 3,089,332 | 2,979,137 | 2,995,461 | 2,818,891 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,941,421 | -4.788% | 3,089,332 | 2,979,137 | 2,995,461 | 2,818,891 |
| 承擔 | -- | -- | 15,639 | 7,955 | 6,567 | 46,048 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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