| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,301 | -23.668% | 13,495 | 17,854 | 24,692 | 26,660 | | 租賃土地 | 47,440 | -29.834% | 67,611 | 71,009 | 89,108 | 63,249 | | 無形資產 | 43,892 | -55.595% | 98,844 | 136,005 | 141,348 | 89,445 | | 聯營公司及共同控制公司權益 | 8,326 | -2.197% | 8,513 | 1,967 | 1,636 | 1,333 | | 其他非流動資產 | 175,206 | -4.833% | 184,103 | 7,384 | 147,792 | 5,755 | | 285,165 | -23.459% | 372,566 | 234,219 | 404,576 | 186,442 | | | 存貨 | 193,525 | -21.350% | 246,058 | 280,332 | 269,035 | 279,931 |
| 現金及銀行結存 | 252,917 | -48.949% | 495,425 | 1,455,454 | 535,849 | 1,628,021 | | 其他流動資產 | 1,533,685 | -9.836% | 1,700,991 | 959,549 | 1,683,359 | 384,204 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,980,127 | -18.929% | 2,442,474 | 2,695,335 | 2,488,243 | 2,292,156 |
| 其他流動負債 | 1,036,613 | -9.223% | 1,141,934 | 1,055,342 | 830,800 | 613,245 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,036,613 | -9.223% | 1,141,934 | 1,055,342 | 830,800 | 613,245 | | 流動資產淨值 | 943,514 | -27.452% | 1,300,540 | 1,639,993 | 1,657,443 | 1,678,911 | | 資產總額減流動負債 | 1,228,679 | -26.563% | 1,673,106 | 1,874,212 | 2,062,019 | 1,865,353 |
| 27,093 | -35.424% | 41,955 | 40,080 | 7,492,929 | 3,657,000 |
| 股本 | 518 | 0.388% | 516 | 517 | 138 | 61 | | 儲備 | 1,225,359 | -24.283% | 1,618,343 | 1,836,384 | (5,429,362) | (1,796,713) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,225,877 | -24.275% | 1,618,859 | 1,836,901 | (5,429,224) | (1,796,652) | | 非控股權益 | (24,291) | -- | 12,292 | (2,769) | (1,686) | 5,005 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,201,586 | -26.335% | 1,631,151 | 1,834,132 | (5,430,910) | (1,791,647) |
| 承擔 | -- | -- | 141 | 399 | 578 | 686 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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