| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 511,706 | 1.206% | 505,610 | 492,350 | 547,487 | 519,816 | | 租賃土地 | 266,595 | -0.001% | 266,597 | 270,990 | 244,968 | 248,214 | | 無形資產 | 25,420 | -25.021% | 33,903 | 6,754 | 7,207 | 718 | | 聯營公司及共同控制公司權益 | 11,643 | -15.905% | 13,845 | 9,845 | 8,949 | 8,691 | | 其他非流動資產 | 47,827 | -24.517% | 63,361 | 24,550 | 13,510 | 18,585 | | 863,191 | -2.278% | 883,316 | 804,489 | 822,121 | 796,024 | | | 存貨 | 220,007 | 37.658% | 159,822 | 192,525 | 209,363 | 180,666 |
| 現金及銀行結存 | 237,854 | 22.313% | 194,464 | 244,153 | 280,683 | 256,686 | | 其他流動資產 | 567,245 | 17.469% | 482,889 | 469,493 | 520,526 | 463,669 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,025,106 | 22.448% | 837,175 | 906,171 | 1,010,572 | 901,021 |
| 其他流動負債 | 623,231 | 56.249% | 398,871 | 372,742 | 490,126 | 433,389 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 623,231 | 56.249% | 398,871 | 372,742 | 490,126 | 433,389 | | 流動資產淨值 | 401,875 | -8.311% | 438,304 | 533,429 | 520,446 | 467,632 | | 資產總額減流動負債 | 1,265,066 | -4.279% | 1,321,620 | 1,337,918 | 1,342,567 | 1,263,656 |
| 75,810 | 13.110% | 67,023 | 47,642 | 48,165 | 84,348 |
| 股本 | 89,376 | 0.000% | 89,376 | 89,376 | 89,376 | 89,376 | | 儲備 | 1,086,713 | -5.909% | 1,154,956 | 1,194,091 | 1,190,703 | 1,074,614 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,176,089 | -5.484% | 1,244,332 | 1,283,467 | 1,280,079 | 1,163,990 | | 非控股權益 | 13,167 | 28.271% | 10,265 | 6,809 | 14,323 | 15,318 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,189,256 | -5.208% | 1,254,597 | 1,290,276 | 1,294,402 | 1,179,308 |
| 承擔 | -- | -- | 34,448 | 38,681 | 49,622 | 44,233 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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