| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 705,807 | -4.329% | 737,745 | 771,353 | 846,003 | 824,301 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 9,871 | 15.721% | 8,530 | 4,625 | 5,671 | 5,199 | | 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 | 48,653 | -26.242% | 65,963 | 107,539 | 123,503 | 87,682 | | 764,331 | -5.898% | 812,238 | 883,517 | 975,177 | 917,182 | | | 存貨 | 745,081 | 16.793% | 637,948 | 667,918 | 868,995 | 849,824 |
| 現金及銀行結存 | 1,915,615 | 149.281% | 768,457 | 730,182 | 1,009,960 | 1,485,477 | | 其他流動資產 | 381,386 | -71.280% | 1,327,954 | 1,143,361 | 946,829 | 423,059 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,042,082 | 11.254% | 2,734,359 | 2,541,461 | 2,825,784 | 2,758,360 |
| 其他流動負債 | 646,895 | 4.643% | 618,195 | 622,024 | 827,785 | 777,784 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 646,895 | 4.643% | 618,195 | 622,024 | 827,785 | 777,784 | | 流動資產淨值 | 2,395,187 | 13.185% | 2,116,164 | 1,919,437 | 1,997,999 | 1,980,576 | | 資產總額減流動負債 | 3,159,518 | 7.892% | 2,928,402 | 2,802,954 | 2,973,176 | 2,897,758 |
| 19,292 | -20.212% | 24,179 | 16,641 | 14,052 | 17,093 |
| 股本 | 672,777 | 0.000% | 672,777 | 672,777 | 672,777 | 672,777 | | 儲備 | 2,467,449 | 10.576% | 2,231,446 | 2,113,536 | 2,286,347 | 2,207,888 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,140,226 | 8.126% | 2,904,223 | 2,786,313 | 2,959,124 | 2,880,665 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,140,226 | 8.126% | 2,904,223 | 2,786,313 | 2,959,124 | 2,880,665 |
| 承擔 | -- | -- | 560,190 | 634,353 | 808,766 | 1,007,923 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
