| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 81,560 | -17.545% | 98,915 | 113,033 | 127,814 | 141,790 | | 租賃土地 | 15,265 | -19.898% | 19,057 | 20,300 | 20,763 | 23,777 | | 無形資產 | 1,019 | -85.006% | 6,796 | 21,386 | 46,797 | 97,208 | | 聯營公司及共同控制公司權益 | 1,105,751 | -- | 0 | 12 | 0 | 0 | | 其他非流動資產 | 342 | -93.066% | 4,932 | 4,709 | 17,126 | 18,293 | | 1,203,937 | 828.247% | 129,700 | 159,440 | 212,500 | 281,068 | | | 存貨 | 184,768 | -83.382% | 1,111,866 | 1,087,498 | 1,056,274 | 1,054,154 |
| 現金及銀行結存 | 232,315 | -55.862% | 526,342 | 524,682 | 589,225 | 316,805 | | 其他流動資產 | 241,773 | 33.519% | 181,078 | 251,429 | 285,170 | 209,450 | | 持作出售資產 | 0 | -- | 29,890 | 0 | 0 | 0 | | | 658,856 | -64.370% | 1,849,176 | 1,863,609 | 1,930,669 | 1,580,409 |
| 其他流動負債 | 530,144 | -19.799% | 661,018 | 779,309 | 870,297 | 600,087 | | 持作出售資產相關負債 | 0 | -- | 97,732 | 0 | 0 | 0 | | | 530,144 | -30.129% | 758,750 | 779,309 | 870,297 | 600,087 | | 流動資產淨值 | 128,712 | -88.196% | 1,090,426 | 1,084,300 | 1,060,372 | 980,322 | | 資產總額減流動負債 | 1,332,649 | 9.222% | 1,220,126 | 1,243,740 | 1,272,872 | 1,261,390 |
| 709 | -60.124% | 1,778 | 5,640 | 14,989 | 28,083 |
| 股本 | 25,373 | 59.228% | 15,935 | 15,935 | 15,935 | 13,284 | | 儲備 | 1,307,466 | 193.482% | 445,502 | 435,536 | 420,803 | 387,802 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,332,839 | 188.845% | 461,437 | 451,471 | 436,738 | 401,086 | | 非控股權益 | (899) | -- | 756,911 | 786,629 | 821,145 | 832,221 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,331,940 | 9.323% | 1,218,348 | 1,238,100 | 1,257,883 | 1,233,307 |
| 承擔 | -- | -- | 0 | 0 | 359 | 9,099 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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