| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 586,353 | -10.271% | 653,471 | 1,185,136 | 1,195,950 | 1,223,700 | | 租賃土地 | 37,875 | -13.752% | 43,914 | 65,461 | 56,957 | 64,001 | | 無形資產 | 51,364 | 0.166% | 51,279 | 59,292 | 61,411 | 87,265 | | 聯營公司及共同控制公司權益 | 0 | -- | 425,133 | 0 | 0 | 0 | | 其他非流動資產 | 1,257,739 | 78.511% | 704,572 | 85,475 | 78,391 | 72,405 | | 1,933,331 | 2.926% | 1,878,369 | 1,395,364 | 1,392,709 | 1,447,371 | | | 存貨 | 431,949 | -25.101% | 576,706 | 859,912 | 1,181,862 | 798,614 |
| 現金及銀行結存 | 461,742 | -38.291% | 748,255 | 866,658 | 607,439 | 425,242 | | 其他流動資產 | 751,125 | 1.165% | 742,476 | 906,434 | 1,097,643 | 987,253 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,644,816 | -20.442% | 2,067,437 | 2,633,004 | 2,886,944 | 2,211,109 |
| 其他流動負債 | 674,302 | -16.295% | 805,573 | 1,042,256 | 1,587,178 | 1,142,012 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 674,302 | -16.295% | 805,573 | 1,042,256 | 1,587,178 | 1,142,012 | | 流動資產淨值 | 970,514 | -23.089% | 1,261,864 | 1,590,748 | 1,299,766 | 1,069,097 | | 資產總額減流動負債 | 2,903,845 | -7.528% | 3,140,233 | 2,986,112 | 2,692,475 | 2,516,468 |
| 7,028 | -70.932% | 24,178 | 84,617 | 72,551 | 96,434 |
| 股本 | 12,082 | 0.000% | 12,082 | 11,442 | 11,442 | 11,442 | | 儲備 | 2,883,386 | -7.072% | 3,102,815 | 2,890,053 | 2,608,482 | 2,408,592 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,895,468 | -7.045% | 3,114,897 | 2,901,495 | 2,619,924 | 2,420,034 | | 非控股權益 | 1,349 | 16.494% | 1,158 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,896,817 | -7.036% | 3,116,055 | 2,901,495 | 2,619,924 | 2,420,034 |
| 承擔 | -- | -- | -- | 63,208 | 72,464 | 16,815 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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