| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 204,818 | 96.351% | 104,312 | 91,448 | 83,103 | 71,695 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,635,885 | 0.000% | 1,635,885 | 1,635,885 | 1,635,885 | 1,654,323 | | 聯營公司及共同控制公司權益 | 500,810 | 1292.183% | 35,973 | 43,320 | 55,907 | 24,888 | | 其他非流動資產 | 26,421 | -14.979% | 31,076 | 32,186 | 64,744 | 84,652 | | 2,367,934 | 31.024% | 1,807,246 | 1,802,839 | 1,839,639 | 1,835,558 | | | 存貨 | 2,287,967 | 84.998% | 1,236,751 | 1,109,554 | 628,622 | 672,683 |
| 現金及銀行結存 | 350,924 | -80.222% | 1,774,358 | 1,224,786 | 1,020,626 | 834,626 | | 其他流動資產 | 928,392 | 31.588% | 705,529 | 647,873 | 825,390 | 1,024,494 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,567,283 | -4.019% | 3,716,638 | 2,982,213 | 2,474,638 | 2,531,803 |
| 其他流動負債 | 2,653,519 | 71.563% | 1,546,669 | 1,199,122 | 945,164 | 1,155,899 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,653,519 | 71.563% | 1,546,669 | 1,199,122 | 945,164 | 1,155,899 | | 流動資產淨值 | 913,764 | -57.890% | 2,169,969 | 1,783,091 | 1,529,474 | 1,375,904 | | 資產總額減流動負債 | 3,281,698 | -17.488% | 3,977,215 | 3,585,930 | 3,369,113 | 3,211,462 |
| 270,341 | 25.141% | 216,029 | 200,041 | 215,649 | 218,050 |
| 股本 | 5,589 | -0.250% | 5,603 | 4,637 | 4,637 | 4,632 | | 儲備 | 2,942,111 | -20.677% | 3,709,015 | 3,340,298 | 3,148,749 | 2,974,233 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,947,700 | -20.646% | 3,714,618 | 3,344,935 | 3,153,386 | 2,978,865 | | 非控股權益 | 63,657 | 36.697% | 46,568 | 40,954 | 78 | 14,547 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,011,357 | -19.936% | 3,761,186 | 3,385,889 | 3,153,464 | 2,993,412 |
| 承擔 | -- | -- | 29,332 | 29,829 | 30,401 | 19,840 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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