| 投資物業 | 979,100,000 | 0.010% | 979,000,000 | 967,100,000 | 959,500,000 | 954,100,000 | | 物業、廠房、設備及其他 | 1,371,000 | 4.897% | 1,307,000 | 1,491,000 | 1,541,000 | 1,336,000 | | 租賃土地 | 1,823,000 | -25.985% | 2,463,000 | 211,000 | 1,416,000 | 2,593,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 588,000 | 6.522% | 552,000 | 494,000 | 405,000 | 311,000 | | 982,882,000 | -0.045% | 983,322,000 | 969,296,000 | 962,862,000 | 958,340,000 | | | 存貨 | (2,146,826,265) | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 49,446,000 | -62.247% | 130,972,000 | 231,498,000 | 222,211,000 | 214,908,000 | | 其他流動資產 | 181,634,000 | 65.095% | 110,018,000 | 8,391,000 | 9,225,000 | 8,013,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,915,746,265) | -- | 240,990,000 | 239,889,000 | 231,436,000 | 222,921,000 |
| 其他流動負債 | 16,092,000 | -20.044% | 20,126,000 | 19,898,000 | 25,812,000 | 22,646,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,092,000 | -20.044% | 20,126,000 | 19,898,000 | 25,812,000 | 22,646,000 | | 流動資產淨值 | (1,931,838,265) | -- | 220,864,000 | 219,991,000 | 205,624,000 | 200,275,000 | | 資產總額減流動負債 | (948,956,265) | -- | 1,204,186,000 | 1,189,287,000 | 1,168,486,000 | 1,158,615,000 |
| 207,126,000 | 0.813% | 205,456,000 | 197,450,000 | 196,127,000 | 193,327,000 |
| 股本 | 345,042,000 | 0.000% | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 | | 儲備 | 651,903,000 | -0.273% | 653,688,000 | 646,795,000 | 627,317,000 | 620,246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 996,945,000 | -0.179% | 998,730,000 | 991,837,000 | 972,359,000 | 965,288,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 996,945,000 | -0.179% | 998,730,000 | 991,837,000 | 972,359,000 | 965,288,000 |
| 承擔 | -- | -- | -- | 0 | 119,000 | 728,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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