| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 742,428 | -12.553% | 849,007 | 924,955 | 976,984 | 899,158 | | 租賃土地 | 31,107 | -21.218% | 39,485 | 41,101 | 46,037 | 48,316 | | 無形資產 | 20,617 | 0.000% | 20,617 | 20,617 | 20,617 | 20,617 | | 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 | 7,012 | 4149.697% | 165 | 590 | 9,465 | 15,679 | | 801,164 | -11.890% | 909,274 | 987,263 | 1,053,103 | 983,770 | | | 存貨 | 180,292 | -6.653% | 193,141 | 224,222 | 132,891 | 314,647 |
| 現金及銀行結存 | 293,704 | 40.467% | 209,091 | 190,068 | 263,398 | 283,034 | | 其他流動資產 | 41,579 | -51.912% | 86,464 | 98,494 | 145,915 | 108,114 | | 持作出售資產 | 40,734 | -- | 0 | 0 | 0 | 0 | | | 556,309 | 13.835% | 488,696 | 512,784 | 542,204 | 705,795 |
| 其他流動負債 | 660,830 | -3.475% | 684,620 | 712,045 | 756,144 | 815,410 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 660,830 | -3.475% | 684,620 | 712,045 | 756,144 | 815,410 | | 流動資產淨值 | (104,521) | -46.652% | (195,924) | (199,261) | (213,940) | (109,615) | | 資產總額減流動負債 | 696,643 | -2.342% | 713,350 | 788,002 | 839,163 | 874,155 |
| 43,663 | 19.435% | 36,558 | 99,469 | 124,107 | 92,961 |
| 股本 | 101,989 | 0.000% | 101,989 | 101,989 | 101,989 | 101,989 | | 儲備 | 550,991 | -4.143% | 574,803 | 586,544 | 613,067 | 679,205 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 652,980 | -3.518% | 676,792 | 688,533 | 715,056 | 781,194 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,980 | -3.518% | 676,792 | 688,533 | 715,056 | 781,194 |
| 承擔 | -- | -- | 7,920 | 7,975 | 8,102 | 97,553 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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