| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,606,755 | -1.806% | 8,765,014 | 9,118,511 | 8,910,021 | 8,980,120 | | 租賃土地 | 38,396 | 118.681% | 17,558 | 17,446 | 87,842 | 128,354 | | 無形資產 | 0 | -- | 1,427 | 1,600 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,069,723 | -4.696% | 1,122,428 | 1,161,247 | 1,342,403 | 1,384,081 | | 其他非流動資產 | 20,173 | 1.351% | 19,904 | 48,964 | 19,759 | 76,559 | | 9,735,047 | -1.927% | 9,926,331 | 10,347,768 | 10,360,025 | 10,569,114 | | | 存貨 | 196,073 | -28.702% | 275,003 | 470,855 | 274,610 | 310,026 |
| 現金及銀行結存 | 43,065 | 95.050% | 22,079 | 46,654 | 78,184 | 14,535 | | 其他流動資產 | 1,633,322 | -2.301% | 1,671,795 | 1,629,943 | 2,503,335 | 1,235,601 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,872,460 | -4.897% | 1,968,877 | 2,147,452 | 2,856,129 | 1,560,162 |
| 其他流動負債 | 10,012,332 | 3.289% | 9,693,523 | 7,481,001 | 11,424,471 | 10,869,105 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,012,332 | 3.289% | 9,693,523 | 7,481,001 | 11,424,471 | 10,869,105 | | 流動資產淨值 | (8,139,872) | 5.375% | (7,724,646) | (5,333,549) | (8,568,342) | (9,308,943) | | 資產總額減流動負債 | 1,595,175 | -27.548% | 2,201,685 | 5,014,219 | 1,791,683 | 1,260,171 |
| 1,106,859 | 1.520% | 1,090,289 | 3,266,881 | 331,548 | 337,367 |
| 股本 | 421,298 | 0.000% | 421,298 | 421,298 | 197,506 | 197,506 | | 儲備 | 46,884 | -93.001% | 669,913 | 1,304,274 | 1,233,626 | 696,943 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 468,182 | -57.095% | 1,091,211 | 1,725,572 | 1,431,132 | 894,449 | | 非控股權益 | 20,134 | -0.253% | 20,185 | 21,766 | 29,003 | 28,355 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 488,316 | -56.063% | 1,111,396 | 1,747,338 | 1,460,135 | 922,804 |
| 承擔 | -- | -- | 470,464 | 586,823 | 564,314 | 576,846 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
