| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 569,032 | 21.866% | 466,934 | 158,041 | 53,403 | 18,222 | | 租賃土地 | 441,936 | -5.424% | 467,279 | 355,709 | 238,899 | 51,606 | | 無形資產 | 3,276,807 | -0.187% | 3,282,954 | 3,279,985 | 3,270,823 | 5,935 | | 聯營公司及共同控制公司權益 | 84,204 | -19.063% | 104,037 | 75,967 | 61,674 | 0 | | 其他非流動資產 | 136,016 | 7.596% | 126,414 | 184,539 | 178,812 | 94,729 | | 4,507,995 | 1.358% | 4,447,618 | 4,054,241 | 3,803,611 | 170,492 | | | 存貨 | 2,480,886 | -0.375% | 2,490,234 | 1,674,057 | 632,181 | 200,168 |
| 現金及銀行結存 | 10,617,019 | 184.135% | 3,736,614 | 1,936,034 | 1,720,850 | 388,268 | | 其他流動資產 | 2,005,554 | 4.653% | 1,916,380 | 2,503,887 | 542,092 | 174,086 | | 持作出售資產 | 10,000 | 0.000% | 10,000 | 0 | 0 | 0 | | | 15,113,459 | 85.368% | 8,153,228 | 6,113,978 | 2,895,123 | 762,522 |
| 其他流動負債 | 4,958,552 | 24.047% | 3,997,327 | 3,904,085 | 1,623,676 | 255,153 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,958,552 | 24.047% | 3,997,327 | 3,904,085 | 1,623,676 | 255,153 | | 流動資產淨值 | 10,154,907 | 144.349% | 4,155,901 | 2,209,893 | 1,271,447 | 507,369 | | 資產總額減流動負債 | 14,662,902 | 70.429% | 8,603,519 | 6,264,134 | 5,075,058 | 677,861 |
| 507,607 | -2.273% | 519,415 | 536,335 | 480,242 | 85,769 |
| 股本 | 217,838 | 8.919% | 200,000 | 24,716 | 15,299 | 5,495 | | 儲備 | 13,937,457 | 76.779% | 7,884,104 | 5,703,083 | 4,572,269 | 586,597 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,155,295 | 75.100% | 8,084,104 | 5,727,799 | 4,587,568 | 592,092 | | 非控股權益 | 0 | -- | 0 | 0 | 7,248 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,155,295 | 75.100% | 8,084,104 | 5,727,799 | 4,594,816 | 592,092 |
| 承擔 | -- | -- | -- | 167,297 | 19,367 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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