| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,330,054 | 0.936% | 5,280,622 | 4,904,517 | 3,940,277 | 3,291,228 | | 租賃土地 | 1,046,118 | 1.232% | 1,033,386 | 1,083,022 | 1,087,831 | 936,464 | | 無形資產 | 972,907 | -2.038% | 993,150 | 1,040,018 | 957,327 | 997,042 | | 聯營公司及共同控制公司權益 | 267 | -44.835% | 484 | 25,389 | 71,333 | 99,622 | | 其他非流動資產 | 6,005,063 | 5.459% | 5,694,223 | 1,893,076 | 2,761,476 | 2,233,315 | | 13,354,409 | 2.711% | 13,001,865 | 8,946,022 | 8,818,244 | 7,557,671 | | | 存貨 | 1,795,580 | 25.868% | 1,426,556 | 1,279,385 | 955,438 | 1,458,049 |
| 現金及銀行結存 | 7,122,812 | 18.884% | 5,991,384 | 7,868,883 | 7,913,807 | 6,782,622 | | 其他流動資產 | 8,221,643 | -14.151% | 9,576,902 | 6,524,603 | 7,972,609 | 9,154,344 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,140,035 | 0.854% | 16,994,842 | 15,672,871 | 16,841,854 | 17,395,015 |
| 其他流動負債 | 19,640,361 | 4.069% | 18,872,515 | 15,046,623 | 16,396,290 | 17,520,386 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,640,361 | 4.069% | 18,872,515 | 15,046,623 | 16,396,290 | 17,520,386 | | 流動資產淨值 | (2,500,326) | 33.161% | (1,877,673) | 626,248 | 445,564 | (125,371) | | 資產總額減流動負債 | 10,854,083 | -2.428% | 11,124,192 | 9,572,270 | 9,263,808 | 7,432,300 |
| 546,395 | -17.497% | 662,271 | 814,196 | 862,602 | 789,706 |
| 股本 | 195 | 0.000% | 195 | 195 | 192 | 192 | | 儲備 | 10,306,737 | -1.479% | 10,461,482 | 8,757,657 | 8,400,792 | 6,642,180 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,306,932 | -1.479% | 10,461,677 | 8,757,852 | 8,400,984 | 6,642,372 | | 非控股權益 | 756 | 209.836% | 244 | 222 | 222 | 222 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,307,688 | -1.474% | 10,461,921 | 8,758,074 | 8,401,206 | 6,642,594 |
| 承擔 | -- | -- | 447,990 | 583,700 | 818,188 | 408,653 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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