| 投資物業 | 0 | -- | 0 | 0 | 16,875 | 0 | | 物業、廠房、設備及其他 | 454,810 | 52.814% | 297,624 | 327,402 | 1,579,787 | 2,004,170 | | 租賃土地 | 345,785 | 82.000% | 189,992 | 150,095 | 359,042 | 348,165 | | 無形資產 | 14 | -96.574% | 413 | 2,035 | 4,209 | 9,113 | | 聯營公司及共同控制公司權益 | 46,341 | 0.000% | 46,341 | 1,666 | 1,755 | 1,857 | | 其他非流動資產 | 131,634 | 1797.217% | 6,938 | 3,577 | 3,007 | 27,237 | | 978,584 | 80.781% | 541,309 | 484,775 | 1,964,674 | 2,390,543 | | | 存貨 | 773,953 | 37.081% | 564,596 | 397,733 | 454,882 | 670,218 |
| 現金及銀行結存 | 218,388 | -20.149% | 273,493 | 86,789 | 99,073 | 459,658 | | 其他流動資產 | 864,420 | -33.645% | 1,302,729 | 1,450,886 | 369,453 | 518,187 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,856,761 | -13.269% | 2,140,817 | 1,935,408 | 923,408 | 1,648,063 |
| 其他流動負債 | 2,247,856 | 6.016% | 2,120,305 | 1,916,905 | 2,423,121 | 2,972,995 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,247,856 | 6.016% | 2,120,305 | 1,916,905 | 2,423,121 | 2,972,995 | | 流動資產淨值 | (391,096) | -- | 20,513 | 18,503 | (1,499,713) | (1,324,932) | | 資產總額減流動負債 | 587,489 | 4.569% | 561,821 | 503,278 | 464,961 | 1,065,610 |
| 85,119 | 32.446% | 64,267 | 11,384 | 130,258 | 155,257 |
| 股本 | 797,848 | 0.000% | 797,848 | 797,848 | 797,848 | 797,848 | | 儲備 | (295,219) | -1.585% | (299,973) | (305,579) | (373,835) | 190,112 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 502,629 | 0.955% | 497,875 | 492,269 | 424,013 | 987,961 | | 非控股權益 | (260) | -19.126% | (321) | (375) | (89,311) | (77,608) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 502,370 | 0.968% | 497,554 | 491,894 | 334,703 | 910,353 |
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