| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,217,919 | 11.221% | 1,095,044 | 1,154,766 | 212,359 | 168,189 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 411,179 | -4.171% | 429,076 | 443,059 | 211,532 | 0 | | 聯營公司及共同控制公司權益 | 152 | 0.000% | 152 | 4,178 | 0 | 0 | | 其他非流動資產 | 499,173 | 133.669% | 213,624 | 128,104 | 41,187 | 18,005 | | 2,128,423 | 22.471% | 1,737,896 | 1,730,107 | 465,078 | 186,194 | | | 存貨 | 198,237 | -12.414% | 226,334 | 192,033 | 151,269 | 254,145 |
| 現金及銀行結存 | 402,643 | -53.284% | 861,904 | 944,863 | 825,594 | 546,919 | | 其他流動資產 | 2,197,667 | 19.435% | 1,840,053 | 1,380,768 | 1,100,398 | 1,490,196 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,798,547 | -4.431% | 2,928,291 | 2,517,664 | 2,077,261 | 2,291,260 |
| 其他流動負債 | 1,419,907 | 15.469% | 1,229,692 | 648,831 | 632,498 | 677,528 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,419,907 | 15.469% | 1,229,692 | 648,831 | 632,498 | 677,528 | | 流動資產淨值 | 1,378,640 | -18.837% | 1,698,599 | 1,868,833 | 1,444,763 | 1,613,732 | | 資產總額減流動負債 | 3,507,063 | 2.053% | 3,436,495 | 3,598,940 | 1,909,841 | 1,799,926 |
| 1,199,134 | 10.073% | 1,089,403 | 860,367 | 21,011 | 12,755 |
| 股本 | 362,849 | 0.000% | 362,849 | 295,000 | 295,000 | 295,000 | | 儲備 | 1,156,330 | -3.561% | 1,199,028 | 1,630,709 | 1,562,114 | 1,498,422 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,519,179 | -2.734% | 1,561,877 | 1,925,709 | 1,857,114 | 1,793,422 | | 非控股權益 | 788,750 | 0.450% | 785,215 | 812,864 | 31,716 | (6,251) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,307,929 | -1.669% | 2,347,092 | 2,738,573 | 1,888,830 | 1,787,171 |
| 承擔 | -- | -- | 1,914 | 12,077 | 2,189 | 2,524 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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