| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 65,649 | -22.026% | 84,193 | 130,481 | 167,917 | 173,895 | | 租賃土地 | 91,164 | -7.105% | 98,137 | 103,909 | 97,661 | 101,687 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 4,435 | 12.907% | 3,928 | 6,187 | 7,102 | 5,877 | | 161,248 | -13.428% | 186,258 | 240,577 | 272,680 | 281,459 | | | 存貨 | 18,450 | -27.026% | 25,283 | 42,608 | 91,711 | 93,111 |
| 現金及銀行結存 | 602,302 | -4.940% | 633,603 | 731,489 | 568,303 | 678,879 | | 其他流動資產 | 1,042,856 | 21.031% | 861,643 | 900,819 | 982,140 | 1,074,704 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,663,608 | 9.410% | 1,520,529 | 1,674,916 | 1,642,154 | 1,846,694 |
| 其他流動負債 | 713,368 | 47.256% | 484,441 | 574,479 | 510,431 | 637,985 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 713,368 | 47.256% | 484,441 | 574,479 | 510,431 | 637,985 | | 流動資產淨值 | 950,240 | -8.286% | 1,036,088 | 1,100,437 | 1,131,723 | 1,208,709 | | 資產總額減流動負債 | 1,111,488 | -9.069% | 1,222,346 | 1,341,014 | 1,404,403 | 1,490,168 |
| 42,263 | -41.469% | 72,206 | 101,790 | 121,071 | 146,979 |
| 股本 | 336,603 | 0.000% | 336,603 | 336,603 | 336,603 | 336,603 | | 儲備 | 732,622 | -9.946% | 813,537 | 902,621 | 946,729 | 1,006,586 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,069,225 | -7.035% | 1,150,140 | 1,239,224 | 1,283,332 | 1,343,189 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,069,225 | -7.035% | 1,150,140 | 1,239,224 | 1,283,332 | 1,343,189 |
| 承擔 | -- | -- | 1,948 | 2,431 | 15,791 | 16,463 | | 或然負債 | -- | -- | 266,679 | 354,156 | 332,469 | 461,254 |
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