| 投資物業 | 129,117 | -7.851% | 140,117 | 151,910 | 69,300 | 26,803 | | 物業、廠房、設備及其他 | 104,977 | -7.066% | 112,959 | 138,418 | 151,725 | 97,034 | | 租賃土地 | 93,356 | 0.935% | 92,491 | 135,030 | 208,721 | 183,888 | | 無形資產 | 99 | -83.472% | 599 | 599 | 599 | 599 | | 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 | 18,921 | -10.152% | 21,059 | 62,663 | 66,753 | 63,025 | | 346,470 | -5.652% | 367,225 | 488,620 | 497,098 | 371,349 | | | 存貨 | 1,051,737 | 0.739% | 1,044,023 | 1,253,246 | 1,469,770 | 1,369,451 |
| 現金及銀行結存 | 89,393 | -30.906% | 129,378 | 179,967 | 348,282 | 354,507 | | 其他流動資產 | 70,271 | -50.363% | 141,571 | 439,439 | 529,068 | 611,860 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,211,401 | -7.876% | 1,314,972 | 1,872,652 | 2,347,120 | 2,335,818 |
| 其他流動負債 | 1,138,531 | -7.908% | 1,236,304 | 1,233,606 | 1,259,588 | 1,571,121 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,138,531 | -7.908% | 1,236,304 | 1,233,606 | 1,259,588 | 1,571,121 | | 流動資產淨值 | 72,870 | -7.370% | 78,668 | 639,046 | 1,087,532 | 764,697 | | 資產總額減流動負債 | 419,340 | -5.955% | 445,893 | 1,127,666 | 1,584,630 | 1,136,046 |
| 86,561 | -6.593% | 92,671 | 574,704 | 691,166 | 88,001 |
| 股本 | 62,296 | 0.000% | 62,296 | 62,296 | 62,296 | 62,296 | | 儲備 | 271,320 | -6.996% | 291,729 | 491,429 | 831,762 | 986,183 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 333,616 | -5.765% | 354,025 | 553,725 | 894,058 | 1,048,479 | | 非控股權益 | (837) | 4.234% | (803) | (763) | (594) | (434) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,779 | -5.788% | 353,222 | 552,962 | 893,464 | 1,048,045 |
| 承擔 | -- | -- | 23,830 | 30,605 | 82,332 | 25,289 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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