| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 85,926 | -52.387% | 180,466 | 173,134 | 193,238 | 181,428 | | 租賃土地 | 34,962 | -55.096% | 77,859 | 259,059 | 266,684 | 247,078 | | 無形資產 | 204,527 | -26.590% | 278,608 | 379,217 | 1,240,176 | 1,376,909 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 32,972 | 13,241 | 5,247 | | 其他非流動資產 | 18,568 | -16.323% | 22,190 | 27,389 | 21,762 | 20,336 | | 343,983 | -38.478% | 559,123 | 871,771 | 1,735,101 | 1,830,998 | | | 存貨 | 281,284 | -4.902% | 295,784 | 408,066 | 366,686 | 591,523 |
| 現金及銀行結存 | 93,765 | -53.840% | 203,130 | 294,290 | 585,159 | 572,348 | | 其他流動資產 | 711,050 | -12.702% | 814,508 | 1,795,518 | 1,871,935 | 1,660,386 | | 持作出售資產 | 0 | -- | 1,553,642 | 0 | 0 | 0 | | | 1,086,099 | -62.118% | 2,867,064 | 2,497,874 | 2,823,780 | 2,824,257 |
| 其他流動負債 | 805,270 | -70.632% | 2,741,966 | 3,499,784 | 2,160,990 | 3,288,407 | | 持作出售資產相關負債 | 0 | -- | 979,425 | 0 | 0 | 0 | | | 805,270 | -78.361% | 3,721,391 | 3,499,784 | 2,160,990 | 3,288,407 | | 流動資產淨值 | 280,829 | -- | (854,327) | (1,001,910) | 662,790 | (464,150) | | 資產總額減流動負債 | 624,812 | -- | (295,204) | (130,139) | 2,397,891 | 1,366,848 |
| 116,571 | 12.915% | 103,238 | 211,720 | 1,565,857 | 511,092 |
| 股本 | 46,576 | 0.000% | 46,576 | 46,576 | 46,576 | 47,088 | | 儲備 | 415,023 | -- | (504,077) | (455,445) | 708,649 | 709,950 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 461,599 | -- | (457,501) | (408,869) | 755,225 | 757,038 | | 非控股權益 | 46,642 | -21.025% | 59,059 | 67,010 | 76,809 | 98,718 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,241 | -- | (398,442) | (341,859) | 832,034 | 855,756 |
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