| 投資物業 | 821,423 | 0.057% | 820,952 | 1,168,096 | 1,290,079 | 1,630,848 | | 物業、廠房、設備及其他 | 424,931 | -3.321% | 439,529 | 492,866 | 570,549 | 835,090 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 306,383 | -1.460% | 310,924 | 320,008 | 329,988 | 341,336 | | 聯營公司及共同控制公司權益 | 624,077 | -0.866% | 629,527 | 638,475 | 1,335,148 | 828,783 | | 其他非流動資產 | 874,478 | -6.643% | 936,704 | 1,075,854 | 1,083,804 | 1,658,997 | | 3,051,292 | -2.752% | 3,137,636 | 3,695,299 | 4,609,568 | 5,295,054 | | | 存貨 | 26,572,630 | -0.660% | 26,749,244 | 29,620,948 | 35,423,949 | 39,614,725 |
| 現金及銀行結存 | 107,736 | -45.728% | 198,511 | 332,872 | 792,264 | 1,896,475 | | 其他流動資產 | 9,603,563 | 0.505% | 9,555,283 | 9,774,603 | 10,638,219 | 13,180,209 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,283,929 | -0.600% | 36,503,038 | 39,728,423 | 46,854,432 | 54,691,409 |
| 其他流動負債 | 44,476,231 | 1.583% | 43,783,017 | 43,601,246 | 46,582,417 | 51,955,492 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,476,231 | 1.583% | 43,783,017 | 43,601,246 | 46,582,417 | 51,955,492 | | 流動資產淨值 | (8,192,302) | 12.532% | (7,279,979) | (3,872,823) | 272,015 | 2,735,917 | | 資產總額減流動負債 | (5,141,010) | 24.109% | (4,142,343) | (177,524) | 4,881,583 | 8,030,971 |
| 1,216,104 | -16.574% | 1,457,707 | 1,259,700 | 1,833,160 | 2,293,656 |
| 股本 | 139,632 | 0.000% | 139,632 | 139,632 | 139,632 | 139,632 | | 儲備 | (6,160,316) | 15.654% | (5,326,506) | (2,697,418) | 327,285 | 2,035,285 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (6,020,684) | 16.075% | (5,186,874) | (2,557,786) | 466,917 | 2,174,917 | | 非控股權益 | (336,430) | -18.575% | (413,176) | 1,120,562 | 2,581,506 | 3,562,398 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (6,357,114) | 13.519% | (5,600,050) | (1,437,224) | 3,048,423 | 5,737,315 |
| 承擔 | -- | -- | 6,327,178 | 8,235,385 | 8,819,445 | 8,801,925 | | 或然負債 | -- | -- | 6,123,372 | 9,313,630 | 10,251,399 | 15,448,377 |
|
