| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,849 | 1.214% | 63,083 | 76,606 | 61,267 | 44,519 | | 租賃土地 | 184,851 | -12.813% | 212,017 | 275,971 | 260,317 | 148,819 | | 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 | 394,867 | -26.566% | 537,720 | 1,361,672 | 1,837,259 | 1,318,249 | | 643,567 | -20.823% | 812,820 | 1,714,249 | 2,158,843 | 1,511,587 | | | 存貨 | 187,495 | -6.119% | 199,716 | 187,442 | 165,678 | 161,515 |
| 現金及銀行結存 | 3,448,661 | -0.604% | 3,469,605 | 3,267,883 | 3,165,356 | 3,073,538 | | 其他流動資產 | 689,755 | -21.286% | 876,284 | 430,390 | 318,278 | 694,185 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,325,911 | -4.833% | 4,545,605 | 3,885,715 | 3,649,312 | 3,929,238 |
| 其他流動負債 | 1,066,528 | -22.779% | 1,381,132 | 1,689,610 | 1,882,129 | 1,629,780 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,066,528 | -22.779% | 1,381,132 | 1,689,610 | 1,882,129 | 1,629,780 | | 流動資產淨值 | 3,259,383 | 2.999% | 3,164,473 | 2,196,105 | 1,767,183 | 2,299,458 | | 資產總額減流動負債 | 3,902,950 | -1.869% | 3,977,293 | 3,910,354 | 3,926,026 | 3,811,045 |
| 334,270 | -17.578% | 405,557 | 521,260 | 628,193 | 570,054 |
| 股本 | 118,261 | 0.000% | 118,261 | 118,261 | 118,261 | 118,261 | | 儲備 | 3,450,419 | -0.088% | 3,453,475 | 3,270,833 | 3,179,572 | 3,122,730 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,568,680 | -0.086% | 3,571,736 | 3,389,094 | 3,297,833 | 3,240,991 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,568,680 | -0.086% | 3,571,736 | 3,389,094 | 3,297,833 | 3,240,991 |
| 承擔 | -- | -- | 7,698 | 293 | 12,078 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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