| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 305,214 | -1.571% | 310,085 | 320,243 | 278,468 | 188,452 | | 租賃土地 | 87,608 | -15.795% | 104,041 | 123,609 | 155,141 | 123,353 | | 無形資產 | 40,392 | -4.506% | 42,298 | 42,471 | 55,865 | 21,113 | | 聯營公司及共同控制公司權益 | 66,585 | 10.458% | 60,281 | 82,110 | 85,499 | 39,703 | | 其他非流動資產 | 14,494 | -4.450% | 15,169 | 16,720 | 12,783 | 8,915 | | 514,293 | -3.305% | 531,874 | 585,153 | 587,756 | 381,536 | | | 存貨 | 279,653 | 17.292% | 238,425 | 243,160 | 388,106 | 423,261 |
| 現金及銀行結存 | 227,394 | 36.323% | 166,805 | 163,765 | 133,624 | 198,447 | | 其他流動資產 | 1,106,663 | -3.477% | 1,146,531 | 1,158,304 | 1,279,277 | 1,041,533 | | 持作出售資產 | 0 | -- | 0 | 8,590 | 0 | 0 | | | 1,613,710 | 3.992% | 1,551,761 | 1,573,819 | 1,801,007 | 1,663,241 |
| 其他流動負債 | 1,188,074 | -0.051% | 1,188,686 | 1,177,687 | 1,359,765 | 1,136,196 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,188,074 | -0.051% | 1,188,686 | 1,177,687 | 1,359,765 | 1,136,196 | | 流動資產淨值 | 425,636 | 17.231% | 363,075 | 396,132 | 441,242 | 527,045 | | 資產總額減流動負債 | 939,929 | 5.026% | 894,949 | 981,285 | 1,028,998 | 908,581 |
| 115,844 | 14.153% | 101,481 | 205,812 | 145,417 | 120,161 |
| 股本 | 4,071 | 0.000% | 4,071 | 4,071 | 4,071 | 4,071 | | 儲備 | 818,474 | 3.955% | 787,338 | 768,942 | 892,873 | 782,513 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 822,545 | 3.934% | 791,409 | 773,013 | 896,944 | 786,584 | | 非控股權益 | 1,540 | -25.206% | 2,059 | 2,460 | (13,363) | 1,836 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 824,085 | 3.859% | 793,468 | 775,473 | 883,581 | 788,420 |
| 承擔 | -- | -- | 2,093 | 2,074 | 54,720 | 101,395 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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