| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,300,000 | 9.524% | 2,100,000 | 1,000,000 | 1,200,000 | 1,500,000 | | 租賃土地 | 32,900,000 | 155.039% | 12,900,000 | 22,900,000 | 32,900,000 | 54,200,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 262,500,000 | 2.901% | 255,100,000 | 230,400,000 | 174,900,000 | 163,400,000 | | 其他非流動資產 | 41,000,000 | 0.000% | 41,000,000 | 41,000,000 | 149,700,000 | 55,100,000 | | 338,700,000 | 8.872% | 311,100,000 | 295,300,000 | 358,700,000 | 274,200,000 | | | 存貨 | 5,468,300,000 | 2.272% | 5,346,800,000 | 5,063,200,000 | 4,972,300,000 | 4,879,700,000 |
| 現金及銀行結存 | 706,700,000 | -13.585% | 817,800,000 | 1,121,200,000 | 1,302,200,000 | 1,729,500,000 | | 其他流動資產 | 101,100,000 | -50.779% | 205,400,000 | 184,700,000 | 140,300,000 | 91,500,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,276,100,000 | -1.474% | 6,370,000,000 | 6,369,100,000 | 6,414,800,000 | 6,700,700,000 |
| 其他流動負債 | 289,500,000 | -10.621% | 323,900,000 | 191,000,000 | 242,800,000 | 168,400,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,500,000 | -10.621% | 323,900,000 | 191,000,000 | 242,800,000 | 168,400,000 | | 流動資產淨值 | 5,986,600,000 | -0.984% | 6,046,100,000 | 6,178,100,000 | 6,172,000,000 | 6,532,300,000 | | 資產總額減流動負債 | 6,325,300,000 | -0.502% | 6,357,200,000 | 6,473,400,000 | 6,530,700,000 | 6,806,500,000 |
| 20,400,000 | 385.714% | 4,200,000 | 32,500,000 | 20,400,000 | 130,200,000 |
| 股本 | 61,700,000 | 0.000% | 61,700,000 | 61,700,000 | 61,700,000 | 61,700,000 | | 儲備 | 6,243,200,000 | -0.765% | 6,291,300,000 | 6,379,200,000 | 6,448,600,000 | 6,614,600,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,304,900,000 | -0.757% | 6,353,000,000 | 6,440,900,000 | 6,510,300,000 | 6,676,300,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,304,900,000 | -0.757% | 6,353,000,000 | 6,440,900,000 | 6,510,300,000 | 6,676,300,000 |
| 承擔 | -- | -- | 276,600,000 | 524,200,000 | 132,600,000 | 221,800,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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