| 投資物業 | 10,954 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,164,468 | -2.479% | 1,194,069 | 346,866 | 311,669 | | | 租賃土地 | 112,277 | -5.682% | 119,041 | 87,511 | 30,651 | | | 無形資產 | 12,783 | -30.433% | 18,375 | 20,917 | 25,017 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 181,059 | -10.959% | 203,343 | 375,199 | 74,195 | | | 1,481,541 | -3.472% | 1,534,828 | 830,493 | 441,532 | | | | 存貨 | 473,193 | -17.313% | 572,271 | 606,115 | 659,077 | |
| 現金及銀行結存 | 802,274 | 49.239% | 537,575 | 833,308 | 370,720 | | | 其他流動資產 | 1,197,040 | 32.164% | 905,725 | 449,500 | 682,486 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,472,507 | 22.670% | 2,015,571 | 1,888,923 | 1,712,283 | |
| 其他流動負債 | 1,366,984 | 153.470% | 539,309 | 563,065 | 529,887 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,366,984 | 153.470% | 539,309 | 563,065 | 529,887 | | | 流動資產淨值 | 1,105,523 | -25.113% | 1,476,262 | 1,325,858 | 1,182,396 | | | 資產總額減流動負債 | 2,587,064 | -14.082% | 3,011,090 | 2,156,351 | 1,623,928 | |
| 427,210 | -30.006% | 610,353 | 158,369 | 91,512 | |
| 股本 | 360,000 | 0.000% | 360,000 | 360,000 | 360,000 | | | 儲備 | 1,799,854 | -11.804% | 2,040,737 | 1,637,982 | 1,172,416 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,159,854 | -10.034% | 2,400,737 | 1,997,982 | 1,532,416 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,159,854 | -10.034% | 2,400,737 | 1,997,982 | 1,532,416 | |
| 承擔 | 18,994 | -29.893% | 27,093 | 548,443 | 15,492 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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