| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,600,187 | -2.959% | 3,709,960 | 3,988,055 | 3,601,304 | 3,838,772 | | 租賃土地 | 49,548 | -12.227% | 56,450 | 49,003 | 75,915 | 83,123 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 24,682 | | 聯營公司及共同控制公司權益 | 2,669,095 | -0.792% | 2,690,406 | 4,607,928 | 5,159,303 | 4,966,866 | | 其他非流動資產 | 3,828,245 | 39.072% | 2,752,712 | 643,039 | 406,563 | 539,856 | | 10,147,075 | 10.180% | 9,209,528 | 9,288,025 | 9,243,085 | 9,453,299 | | | 存貨 | 380,145 | -32.388% | 562,244 | 435,861 | 560,457 | 431,595 |
| 現金及銀行結存 | 3,524,620 | 73.503% | 2,031,447 | 1,483,816 | 2,130,203 | 1,925,573 | | 其他流動資產 | 555,712 | -36.119% | 869,924 | 416,689 | 505,822 | 893,273 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,460,477 | 28.781% | 3,463,615 | 2,336,366 | 3,196,482 | 3,250,441 |
| 其他流動負債 | 2,734,282 | 6.085% | 2,577,447 | 1,358,236 | 1,203,745 | 1,425,066 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,734,282 | 6.085% | 2,577,447 | 1,358,236 | 1,203,745 | 1,425,066 | | 流動資產淨值 | 1,726,195 | 94.793% | 886,168 | 978,130 | 1,992,737 | 1,825,375 | | 資產總額減流動負債 | 11,873,270 | 17.607% | 10,095,696 | 10,266,155 | 11,235,822 | 11,278,674 |
| 2,928,338 | 55.546% | 1,882,623 | 2,424,732 | 3,470,134 | 4,355,350 |
| 股本 | 392,886 | 0.000% | 392,886 | 392,886 | 392,886 | 392,886 | | 儲備 | 8,397,638 | 9.207% | 7,689,654 | 7,368,897 | 7,352,545 | 6,551,531 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,790,524 | 8.759% | 8,082,540 | 7,761,783 | 7,745,431 | 6,944,417 | | 非控股權益 | 154,408 | 18.290% | 130,533 | 79,640 | 20,257 | (21,093) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,944,932 | 8.911% | 8,213,073 | 7,841,423 | 7,765,688 | 6,923,324 |
| 承擔 | -- | -- | 86,107 | 169,702 | 179,475 | 463,627 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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