| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 434,936 | 0.945% | 430,865 | 403,853 | 452,885 | 497,642 | | 租賃土地 | 243,621 | -13.975% | 283,198 | 299,268 | 324,781 | 230,667 | | 無形資產 | 572 | -14.371% | 668 | 896 | 4,956 | 5,030 | | 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 | 297,653 | 56.466% | 190,235 | 260,579 | 292,441 | 310,602 | | 976,782 | 7.936% | 904,966 | 964,596 | 1,075,063 | 1,043,941 | | | 存貨 | 190,634 | 5.697% | 180,359 | 177,083 | 195,938 | 205,266 |
| 現金及銀行結存 | 134,051 | -1.407% | 135,964 | 122,780 | 184,565 | 424,111 | | 其他流動資產 | 731,168 | 0.019% | 731,030 | 672,129 | 590,159 | 573,969 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,055,853 | 0.812% | 1,047,353 | 971,992 | 970,662 | 1,203,346 |
| 其他流動負債 | 903,687 | 31.307% | 688,225 | 623,623 | 625,569 | 861,649 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 903,687 | 31.307% | 688,225 | 623,623 | 625,569 | 861,649 | | 流動資產淨值 | 152,166 | -57.629% | 359,128 | 348,369 | 345,093 | 341,697 | | 資產總額減流動負債 | 1,128,948 | -10.691% | 1,264,094 | 1,312,965 | 1,420,156 | 1,385,638 |
| 379,126 | -7.566% | 410,160 | 465,017 | 523,218 | 451,937 |
| 股本 | 86,151 | 50.000% | 57,434 | 57,434 | 57,434 | 57,434 | | 儲備 | 663,671 | -16.677% | 796,500 | 790,514 | 839,504 | 876,267 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 749,822 | -12.192% | 853,934 | 847,948 | 896,938 | 933,701 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 749,822 | -12.192% | 853,934 | 847,948 | 896,938 | 933,701 |
| 承擔 | -- | -- | 64,821 | 65,294 | 75,710 | 80,539 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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