| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,205 | -5.340% | 81,560 | 98,915 | 113,033 | 127,814 | | 租賃土地 | 14,529 | -4.821% | 15,265 | 19,057 | 20,300 | 20,763 | | 無形資產 | 838 | -17.763% | 1,019 | 6,796 | 21,386 | 46,797 | | 聯營公司及共同控制公司權益 | 1,044,002 | -5.584% | 1,105,751 | 0 | 12 | 0 | | 其他非流動資產 | 253 | -26.023% | 342 | 4,932 | 4,709 | 17,126 | | 1,136,827 | -5.574% | 1,203,937 | 129,700 | 159,440 | 212,500 | | | 存貨 | 311,273 | 68.467% | 184,768 | 1,111,866 | 1,087,498 | 1,056,274 |
| 現金及銀行結存 | 605,976 | 160.842% | 232,315 | 526,342 | 524,682 | 589,225 | | 其他流動資產 | 88,523 | -63.386% | 241,773 | 181,078 | 251,429 | 285,170 | | 持作出售資產 | 0 | -- | 0 | 29,890 | 0 | 0 | | | 1,005,772 | 52.654% | 658,856 | 1,849,176 | 1,863,609 | 1,930,669 |
| 其他流動負債 | 356,610 | -32.733% | 530,144 | 661,018 | 779,309 | 870,297 | | 持作出售資產相關負債 | 0 | -- | 0 | 97,732 | 0 | 0 | | | 356,610 | -32.733% | 530,144 | 758,750 | 779,309 | 870,297 | | 流動資產淨值 | 649,162 | 404.352% | 128,712 | 1,090,426 | 1,084,300 | 1,060,372 | | 資產總額減流動負債 | 1,785,989 | 34.018% | 1,332,649 | 1,220,126 | 1,243,740 | 1,272,872 |
| 298 | -57.969% | 709 | 1,778 | 5,640 | 14,989 |
| 股本 | 33,687 | 32.767% | 25,373 | 15,935 | 15,935 | 15,935 | | 儲備 | 1,752,903 | 34.069% | 1,307,466 | 445,502 | 435,536 | 420,803 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,786,590 | 34.044% | 1,332,839 | 461,437 | 451,471 | 436,738 | | 非控股權益 | (899) | 0.000% | (899) | 756,911 | 786,629 | 821,145 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,785,691 | 34.067% | 1,331,940 | 1,218,348 | 1,238,100 | 1,257,883 |
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