| 投資物業 | 41,304 | 1.020% | 40,887 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,489,503 | 0.565% | 5,458,687 | 5,317,826 | 3,390,053 | 1,701,086 | | 租賃土地 | 543,375 | 22.387% | 443,981 | 382,189 | 426,986 | 445,560 | | 無形資產 | 260,604 | -1.441% | 264,414 | 41,964 | 25,624 | 20,591 | | 聯營公司及共同控制公司權益 | 110,821 | 1.623% | 109,051 | 0 | 3,016 | 2,820 | | 其他非流動資產 | 1,992,351 | -32.156% | 2,936,648 | 2,145,292 | 1,599,702 | 1,219,234 | | 8,437,958 | -8.815% | 9,253,668 | 7,887,271 | 5,445,381 | 3,389,291 | | | 存貨 | 3,828,176 | 4.224% | 3,673,031 | 2,215,352 | 2,231,714 | 1,541,156 |
| 現金及銀行結存 | 6,027,942 | -18.860% | 7,429,100 | 4,335,123 | 5,621,904 | 2,764,138 | | 其他流動資產 | 14,580,542 | 39.689% | 10,437,826 | 5,345,576 | 1,294,567 | 2,250,771 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,436,660 | 13.448% | 21,539,957 | 11,896,051 | 9,148,185 | 6,556,065 |
| 其他流動負債 | 5,350,335 | -4.817% | 5,621,101 | 4,516,838 | 3,734,313 | 2,338,653 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,350,335 | -4.817% | 5,621,101 | 4,516,838 | 3,734,313 | 2,338,653 | | 流動資產淨值 | 19,086,325 | 19.898% | 15,918,856 | 7,379,213 | 5,413,872 | 4,217,412 | | 資產總額減流動負債 | 27,524,283 | 9.343% | 25,172,524 | 15,266,484 | 10,859,253 | 7,606,703 |
| 460,956 | 14.164% | 403,766 | 205,664 | 263,788 | 127,436 |
| 股本 | 379,619 | 0.000% | 379,619 | 360,000 | 360,000 | 360,000 | | 儲備 | 26,351,372 | 9.481% | 24,069,418 | 14,595,519 | 10,146,993 | 7,094,297 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,730,991 | 9.334% | 24,449,037 | 14,955,519 | 10,506,993 | 7,454,297 | | 非控股權益 | 332,336 | 3.946% | 319,721 | 105,301 | 88,472 | 24,970 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,063,327 | 9.264% | 24,768,758 | 15,060,820 | 10,595,465 | 7,479,267 |
| 承擔 | -- | -- | 301,811 | 398,584 | 580,038 | 635,237 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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