| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,541,772 | 3.220% | 3,431,271 | 2,483,678 | 1,716,365 | 1,247,473 | | 租賃土地 | 183,987 | -1.523% | 186,832 | 88,049 | 116,873 | 25,640 | | 無形資產 | 3,787,100 | 12.814% | 3,356,930 | 3,484,321 | 3,210,599 | 545,842 | | 聯營公司及共同控制公司權益 | 338,470 | 94.487% | 174,032 | 79,833 | 104,085 | 84,346 | | 其他非流動資產 | 1,955,448 | -24.000% | 2,572,967 | 2,644,846 | 2,732,510 | 919,901 | | 9,806,777 | 0.872% | 9,722,032 | 8,780,727 | 7,880,432 | 2,823,202 | | | 存貨 | 3,223,357 | 87.805% | 1,716,335 | 115,274 | 110,213 | 63,442 |
| 現金及銀行結存 | 394,507 | -37.374% | 629,937 | 734,143 | 551,866 | 2,387,239 | | 其他流動資產 | 964,324 | 4.543% | 922,422 | 1,307,770 | 950,130 | 768,328 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,582,188 | 40.184% | 3,268,694 | 2,157,187 | 1,612,209 | 3,219,009 |
| 其他流動負債 | 4,769,623 | 39.224% | 3,425,861 | 2,572,076 | 1,815,415 | 1,391,272 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,769,623 | 39.224% | 3,425,861 | 2,572,076 | 1,815,415 | 1,391,272 | | 流動資產淨值 | (187,435) | 19.258% | (157,167) | (414,889) | (203,206) | 1,827,737 | | 資產總額減流動負債 | 9,619,342 | 0.570% | 9,564,865 | 8,365,838 | 7,677,226 | 4,650,939 |
| 1,383,002 | 7.200% | 1,290,118 | 945,639 | 1,360,436 | 78,897 |
| 股本 | 54,293 | 0.000% | 54,293 | 54,293 | 54,293 | 54,293 | | 儲備 | 8,124,396 | -0.607% | 8,173,983 | 7,313,557 | 6,274,501 | 4,521,535 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,178,689 | -0.603% | 8,228,276 | 7,367,850 | 6,328,794 | 4,575,828 | | 非控股權益 | 57,651 | 24.058% | 46,471 | 52,349 | (12,004) | (3,786) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,236,340 | -0.464% | 8,274,747 | 7,420,199 | 6,316,790 | 4,572,042 |
| 承擔 | -- | -- | 1,347,104 | 1,162,943 | 1,480,506 | 644,820 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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