| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 548,767 | -9.863% | 608,814 | 756,401 | 831,955 | 1,901,125 | | 租賃土地 | 119,584 | -7.517% | 129,304 | 116,040 | 118,298 | 238,563 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,102 | 1,200 | 1,200 | 200 | | 其他非流動資產 | 46,274 | -18.271% | 56,619 | 56,289 | 53,019 | 26,466 | | 714,625 | -10.205% | 795,839 | 929,930 | 1,004,472 | 2,166,354 | | | 存貨 | 328,124 | -12.930% | 376,852 | 326,763 | 587,567 | 459,439 |
| 現金及銀行結存 | 240,691 | -11.085% | 270,699 | 578,364 | 937,897 | 431,861 | | 其他流動資產 | 1,924,869 | -24.207% | 2,539,639 | 3,833,138 | 5,207,355 | 3,233,518 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,493,684 | -21.759% | 3,187,190 | 4,738,265 | 6,732,819 | 4,124,818 |
| 其他流動負債 | 2,352,003 | -14.428% | 2,748,573 | 4,121,752 | 6,117,099 | 4,893,543 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,352,003 | -14.428% | 2,748,573 | 4,121,752 | 6,117,099 | 4,893,543 | | 流動資產淨值 | 141,681 | -67.698% | 438,617 | 616,513 | 615,720 | (768,725) | | 資產總額減流動負債 | 856,306 | -30.633% | 1,234,456 | 1,546,443 | 1,620,192 | 1,397,629 |
| 180,673 | -33.582% | 272,024 | 353,334 | 414,494 | 725,350 |
| 股本 | 285,924 | 0.000% | 285,924 | 285,924 | 285,924 | 285,924 | | 儲備 | 372,160 | -43.526% | 658,992 | 891,100 | 815,680 | 90,490 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 658,084 | -30.355% | 944,916 | 1,177,024 | 1,101,604 | 376,414 | | 非控股權益 | 17,549 | 0.188% | 17,516 | 16,085 | 104,094 | 295,865 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 675,633 | -29.799% | 962,432 | 1,193,109 | 1,205,698 | 672,279 |
| 承擔 | -- | -- | 0 | 0 | 0 | 465,020 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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