| 投資物業 | 0 | -- | 0 | 0 | 3,933 | 4,533 | | 物業、廠房、設備及其他 | 817,091 | -4.328% | 854,052 | 914,341 | 971,977 | 1,075,398 | | 租賃土地 | 58,565 | -20.364% | 73,541 | 61,818 | 65,378 | 68,815 | | 無形資產 | 16,328 | 390.920% | 3,326 | 4,164 | 5,316 | 6,173 | | 聯營公司及共同控制公司權益 | 27,366 | -3.222% | 28,277 | 29,623 | 25,000 | 0 | | 其他非流動資產 | 17,054 | 25.471% | 13,592 | 31,457 | 22,356 | 12,962 | | 936,404 | -3.740% | 972,788 | 1,041,403 | 1,093,960 | 1,167,881 | | | 存貨 | 1,361,485 | 37.154% | 992,668 | 1,195,126 | 1,019,545 | 685,180 |
| 現金及銀行結存 | 396,717 | -29.509% | 562,793 | 230,871 | 454,812 | 467,469 | | 其他流動資產 | 607,033 | 4.552% | 580,606 | 647,609 | 714,859 | 584,392 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,365,235 | 10.729% | 2,136,067 | 2,073,606 | 2,189,216 | 1,737,041 |
| 其他流動負債 | 1,619,535 | 4.868% | 1,544,363 | 1,596,119 | 1,626,352 | 1,319,707 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,619,535 | 4.868% | 1,544,363 | 1,596,119 | 1,626,352 | 1,319,707 | | 流動資產淨值 | 745,700 | 26.026% | 591,704 | 477,487 | 562,864 | 417,334 | | 資產總額減流動負債 | 1,682,104 | 7.518% | 1,564,492 | 1,518,890 | 1,656,824 | 1,585,215 |
| 106,522 | 42.594% | 74,703 | 44,061 | 69,612 | 97,225 |
| 股本 | 6,329 | 0.000% | 6,329 | 6,329 | 6,329 | 6,329 | | 儲備 | 1,504,799 | 5.822% | 1,422,006 | 1,395,251 | 1,509,676 | 1,399,659 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,511,128 | 5.796% | 1,428,335 | 1,401,580 | 1,516,005 | 1,405,988 | | 非控股權益 | 64,454 | 4.882% | 61,454 | 73,249 | 71,207 | 82,002 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,575,582 | 5.759% | 1,489,789 | 1,474,829 | 1,587,212 | 1,487,990 |
| 承擔 | -- | -- | 58,000 | 13,115 | 24,422 | 208,855 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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