| 投資物業 | 140,117 | -7.763% | 151,910 | 69,300 | 26,803 | 0 | | 物業、廠房、設備及其他 | 112,959 | -18.393% | 138,418 | 151,725 | 97,034 | 82,469 | | 租賃土地 | 92,491 | -31.503% | 135,030 | 208,721 | 183,888 | 166,842 | | 無形資產 | 99 | -83.472% | 599 | 599 | 599 | 99 | | 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 | 21,559 | -65.595% | 62,663 | 66,753 | 63,025 | 61,320 | | 367,225 | -24.844% | 488,620 | 497,098 | 371,349 | 310,730 | | | 存貨 | 1,044,023 | -16.694% | 1,253,246 | 1,469,770 | 1,369,451 | 1,224,196 |
| 現金及銀行結存 | 129,378 | -28.110% | 179,967 | 348,282 | 354,507 | 379,422 | | 其他流動資產 | 141,571 | -67.784% | 439,439 | 529,068 | 611,860 | 616,672 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,314,972 | -29.780% | 1,872,652 | 2,347,120 | 2,335,818 | 2,220,290 |
| 其他流動負債 | 1,236,304 | 0.219% | 1,233,606 | 1,259,588 | 1,571,121 | 1,103,964 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,236,304 | 0.219% | 1,233,606 | 1,259,588 | 1,571,121 | 1,103,964 | | 流動資產淨值 | 78,668 | -87.690% | 639,046 | 1,087,532 | 764,697 | 1,116,326 | | 資產總額減流動負債 | 445,893 | -60.459% | 1,127,666 | 1,584,630 | 1,136,046 | 1,427,056 |
| 92,671 | -83.875% | 574,704 | 691,166 | 88,001 | 485,100 |
| 股本 | 62,296 | 0.000% | 62,296 | 62,296 | 62,296 | 62,296 | | 儲備 | 291,729 | -40.637% | 491,429 | 831,762 | 986,183 | 879,911 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 354,025 | -36.065% | 553,725 | 894,058 | 1,048,479 | 942,207 | | 非控股權益 | (803) | 5.242% | (763) | (594) | (434) | (251) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 353,222 | -36.122% | 552,962 | 893,464 | 1,048,045 | 941,956 |
| 承擔 | -- | -- | 30,605 | 82,332 | 25,289 | 9,863 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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