| 投資物業 | 27,483 | -1.137% | 27,799 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,963,676 | -1.928% | 5,061,237 | 5,279,611 | 4,289,734 | 3,411,496 | | 租賃土地 | 365,308 | -3.933% | 380,262 | 367,631 | 366,650 | 414,650 | | 無形資產 | 1,468,408 | -4.291% | 1,534,247 | 1,282,603 | 1,270,267 | 1,198,163 | | 聯營公司及共同控制公司權益 | 720,303 | -5.497% | 762,203 | 858,991 | 0 | 0 | | 其他非流動資產 | 9,065,965 | 19.781% | 7,568,756 | 3,540,929 | 1,272,724 | 1,057,828 | | 16,611,143 | 8.325% | 15,334,504 | 11,329,765 | 7,199,375 | 6,082,137 | | | 存貨 | 1,876,786 | 44.175% | 1,301,745 | 822,167 | 968,088 | 1,428,882 |
| 現金及銀行結存 | 17,380,396 | 0.206% | 17,344,705 | 7,508,185 | 10,052,095 | 9,162,823 | | 其他流動資產 | 5,748,327 | 70.731% | 3,366,885 | 1,942,485 | 2,407,802 | 915,003 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,005,509 | 13.593% | 22,013,335 | 10,272,837 | 13,427,985 | 11,506,708 |
| 其他流動負債 | 9,324,661 | 11.186% | 8,386,565 | 4,368,869 | 4,476,816 | 3,499,198 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,324,661 | 11.186% | 8,386,565 | 4,368,869 | 4,476,816 | 3,499,198 | | 流動資產淨值 | 15,680,848 | 15.074% | 13,626,770 | 5,903,968 | 8,951,169 | 8,007,510 | | 資產總額減流動負債 | 32,291,991 | 11.501% | 28,961,274 | 17,233,733 | 16,150,544 | 14,089,647 |
| 11,546,151 | 20.209% | 9,605,031 | 4,116,004 | 3,622,963 | 3,359,698 |
| 股本 | 120 | 0.840% | 119 | 113 | 112 | 105 | | 儲備 | 20,745,720 | 7.179% | 19,356,124 | 13,117,616 | 12,527,469 | 10,729,844 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,745,840 | 7.179% | 19,356,243 | 13,117,729 | 12,527,581 | 10,729,949 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,745,840 | 7.179% | 19,356,243 | 13,117,729 | 12,527,581 | 10,729,949 |
| 承擔 | -- | -- | 251,008 | 404,243 | 1,157,104 | 1,464,249 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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