| 投資物業 | 56,000 | 19.403% | 46,900 | 46,400 | 48,200 | 51,200 | | 物業、廠房、設備及其他 | 55,871 | -19.890% | 69,743 | 78,043 | 85,973 | 90,807 | | 租賃土地 | 6,560 | -5.106% | 6,913 | 5,670 | 8,849 | 9,367 | | 無形資產 | 0 | -- | 0 | 2,334 | 7,253 | 12,280 | | 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 | 57,933 | 161.006% | 22,196 | 29,458 | 26,447 | 24,480 | | 176,364 | 21.003% | 145,752 | 161,905 | 176,722 | 188,134 | | | 存貨 | 723,962 | 192.179% | 247,780 | 379,349 | 227,665 | 174,970 |
| 現金及銀行結存 | 213,605 | -10.953% | 239,879 | 101,941 | 86,165 | 89,516 | | 其他流動資產 | 1,748,265 | 37.518% | 1,271,295 | 649,466 | 863,734 | 560,814 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,685,832 | 52.695% | 1,758,954 | 1,130,756 | 1,177,564 | 825,300 |
| 其他流動負債 | 2,385,403 | 62.393% | 1,468,908 | 945,643 | 1,000,057 | 645,025 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,385,403 | 62.393% | 1,468,908 | 945,643 | 1,000,057 | 645,025 | | 流動資產淨值 | 300,429 | 3.580% | 290,046 | 185,113 | 177,507 | 180,275 | | 資產總額減流動負債 | 476,793 | 9.407% | 435,798 | 347,018 | 354,229 | 368,409 |
| 6,176 | -75.115% | 24,818 | 23,061 | 26,150 | 25,859 |
| 股本 | 10,751 | 0.000% | 10,751 | 10,751 | 10,751 | 10,751 | | 儲備 | 427,955 | 29.218% | 331,189 | 268,562 | 269,865 | 290,413 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 438,706 | 28.299% | 341,940 | 279,313 | 280,616 | 301,164 | | 非控股權益 | 21,911 | -62.888% | 59,040 | 34,644 | 37,463 | 31,386 | | 其他 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | | 470,617 | 14.511% | 410,980 | 323,957 | 328,079 | 342,550 |
| 承擔 | -- | -- | -- | 0 | 279 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
