| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 466,934 | 195.451% | 158,041 | 53,403 | 18,222 | | | 租賃土地 | 467,279 | 31.366% | 355,709 | 238,899 | 51,606 | | | 無形資產 | 3,282,954 | 0.091% | 3,279,985 | 3,270,823 | 5,935 | | | 聯營公司及共同控制公司權益 | 104,037 | 36.950% | 75,967 | 61,674 | 0 | | | 其他非流動資產 | 126,414 | -31.497% | 184,539 | 178,812 | 94,729 | | | 4,447,618 | 9.703% | 4,054,241 | 3,803,611 | 170,492 | | | | 存貨 | 2,490,234 | 48.754% | 1,674,057 | 632,181 | 200,168 | |
| 現金及銀行結存 | 3,736,614 | 93.004% | 1,936,034 | 1,720,850 | 388,268 | | | 其他流動資產 | 1,916,380 | -23.464% | 2,503,887 | 542,092 | 174,086 | | | 持作出售資產 | 10,000 | -- | 0 | 0 | 0 | | | | 8,153,228 | 33.354% | 6,113,978 | 2,895,123 | 762,522 | |
| 其他流動負債 | 3,997,327 | 2.388% | 3,904,085 | 1,623,676 | 255,153 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,997,327 | 2.388% | 3,904,085 | 1,623,676 | 255,153 | | | 流動資產淨值 | 4,155,901 | 88.059% | 2,209,893 | 1,271,447 | 507,369 | | | 資產總額減流動負債 | 8,603,519 | 37.346% | 6,264,134 | 5,075,058 | 677,861 | |
| 519,415 | -3.155% | 536,335 | 480,242 | 85,769 | |
| 股本 | 200,000 | 709.192% | 24,716 | 15,299 | 5,495 | | | 儲備 | 7,884,104 | 38.243% | 5,703,083 | 4,572,269 | 586,597 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 8,084,104 | 41.138% | 5,727,799 | 4,587,568 | 592,092 | | | 非控股權益 | 0 | -- | 0 | 7,248 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 8,084,104 | 41.138% | 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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