| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 80,007 | -6.888% | 85,926 | 180,466 | 173,134 | 193,238 | | 租賃土地 | 22,626 | -35.284% | 34,962 | 77,859 | 259,059 | 266,684 | | 無形資產 | 197,193 | -3.586% | 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 | 17,210 | -7.314% | 18,568 | 22,190 | 27,389 | 21,762 | | 317,036 | -7.834% | 343,983 | 559,123 | 871,771 | 1,735,101 | | | 存貨 | 175,296 | -37.680% | 281,284 | 295,784 | 408,066 | 366,686 |
| 現金及銀行結存 | 249,360 | 165.941% | 93,765 | 203,130 | 294,290 | 585,159 | | 其他流動資產 | 620,151 | -12.784% | 711,050 | 814,508 | 1,795,518 | 1,871,935 | | 持作出售資產 | 0 | -- | 0 | 1,553,642 | 0 | 0 | | | 1,044,807 | -3.802% | 1,086,099 | 2,867,064 | 2,497,874 | 2,823,780 |
| 其他流動負債 | 724,995 | -9.969% | 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 | | | 724,995 | -9.969% | 805,270 | 3,721,391 | 3,499,784 | 2,160,990 | | 流動資產淨值 | 319,812 | 13.881% | 280,829 | (854,327) | (1,001,910) | 662,790 | | 資產總額減流動負債 | 636,848 | 1.926% | 624,812 | (295,204) | (130,139) | 2,397,891 |
| 114,917 | -1.419% | 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 | 423,075 | 1.940% | 415,023 | (504,077) | (455,445) | 708,649 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 469,651 | 1.744% | 461,599 | (457,501) | (408,869) | 755,225 | | 非控股權益 | 52,280 | 12.088% | 46,642 | 59,059 | 67,010 | 76,809 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 521,931 | 2.694% | 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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