| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 304,165 | 31.322% | 231,617 | 175,641 | 132,367 | | | 租賃土地 | 40,775 | 16.099% | 35,121 | 21,325 | 14,633 | | | 無形資產 | 253 | 123.894% | 113 | 174 | 175 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 77,810 | 2.103% | 76,207 | 37,560 | 19,145 | | | 423,003 | 23.304% | 343,058 | 234,700 | 166,320 | | | | 存貨 | 577,131 | -6.460% | 616,988 | 324,591 | 126,340 | |
| 現金及銀行結存 | 1,688,838 | 405.580% | 334,040 | 74,963 | 32,967 | | | 其他流動資產 | 955,883 | 78.361% | 535,927 | 377,610 | 111,497 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,221,852 | 116.674% | 1,486,955 | 777,164 | 270,804 | |
| 其他流動負債 | 1,759,412 | 64.354% | 1,070,501 | 682,698 | 238,156 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,759,412 | 64.354% | 1,070,501 | 682,698 | 238,156 | | | 流動資產淨值 | 1,462,440 | 251.165% | 416,454 | 94,466 | 32,648 | | | 資產總額減流動負債 | 1,885,443 | 148.244% | 759,512 | 329,166 | 198,968 | |
| 133,922 | -22.929% | 173,765 | 117,503 | 38,244 | |
| 股本 | 89,543 | 17.648% | 76,111 | 62,949 | 61,200 | | | 儲備 | 1,661,978 | 226.111% | 509,636 | 148,714 | 99,524 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,751,521 | 199.023% | 585,747 | 211,663 | 160,724 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,751,521 | 199.023% | 585,747 | 211,663 | 160,724 | |
| 承擔 | -- | -- | 493,418 | 192,554 | 204,822 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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