| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 72,387 | -15.757% | 85,926 | 180,466 | 173,134 | 193,238 | | 租賃土地 | 27,466 | -21.440% | 34,962 | 77,859 | 259,059 | 266,684 | | 無形資產 | 143,131 | -30.019% | 204,527 | 278,608 | 379,217 | 1,240,176 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 32,972 | 13,241 | | 其他非流動資產 | 27,943 | 50.490% | 18,568 | 22,190 | 27,389 | 21,762 | | 270,927 | -21.238% | 343,983 | 559,123 | 871,771 | 1,735,101 | | | 存貨 | 194,269 | -30.935% | 281,284 | 295,784 | 408,066 | 366,686 |
| 現金及銀行結存 | 234,359 | 149.943% | 93,765 | 203,130 | 294,290 | 585,159 | | 其他流動資產 | 494,677 | -30.430% | 711,050 | 814,508 | 1,795,518 | 1,871,935 | | 持作出售資產 | 0 | -- | 0 | 1,553,642 | 0 | 0 | | | 923,305 | -14.989% | 1,086,099 | 2,867,064 | 2,497,874 | 2,823,780 |
| 其他流動負債 | 675,599 | -16.103% | 805,270 | 2,741,966 | 3,499,784 | 2,160,990 | | 持作出售資產相關負債 | 0 | -- | 0 | 979,425 | 0 | 0 | | | 675,599 | -16.103% | 805,270 | 3,721,391 | 3,499,784 | 2,160,990 | | 流動資產淨值 | 247,706 | -11.795% | 280,829 | (854,327) | (1,001,910) | 662,790 | | 資產總額減流動負債 | 518,633 | -16.994% | 624,812 | (295,204) | (130,139) | 2,397,891 |
| 110,903 | -4.862% | 116,571 | 103,238 | 211,720 | 1,565,857 |
| 股本 | 46,576 | 0.000% | 46,576 | 46,576 | 46,576 | 46,576 | | 儲備 | 331,524 | -20.119% | 415,023 | (504,077) | (455,445) | 708,649 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 378,100 | -18.089% | 461,599 | (457,501) | (408,869) | 755,225 | | 非控股權益 | 29,630 | -36.474% | 46,642 | 59,059 | 67,010 | 76,809 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 407,730 | -19.776% | 508,241 | (398,442) | (341,859) | 832,034 |
| 承擔 | -- | -- | 5,956 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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