| 投資物業 | 153,598 | -4.693% | 161,162 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,682,895 | 3.453% | 2,593,335 | 1,271,395 | 933,949 | 916,049 | | 租賃土地 | 49,225 | -10.581% | 55,050 | 60,218 | 46,480 | 30,044 | | 無形資產 | 199,172 | -15.552% | 235,852 | 12,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 62,289 | -82.024% | 346,512 | 103,551 | 8,915 | 2,700 | | 3,147,179 | -7.215% | 3,391,911 | 1,447,164 | 989,344 | 948,793 | | | 存貨 | 527,267 | -39.930% | 877,757 | 1,041,808 | 215,455 | 150,361 |
| 現金及銀行結存 | 5,586 | -98.794% | 463,355 | 1,505,808 | 3,137,071 | 2,647,848 | | 其他流動資產 | 1,216,303 | -36.027% | 1,901,273 | 1,709,311 | 1,344,373 | 1,236,657 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,749,156 | -46.053% | 3,242,385 | 4,256,927 | 4,696,899 | 4,034,866 |
| 其他流動負債 | 1,173,003 | -7.703% | 1,270,906 | 549,262 | 851,088 | 794,226 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,173,003 | -7.703% | 1,270,906 | 549,262 | 851,088 | 794,226 | | 流動資產淨值 | 576,153 | -70.776% | 1,971,479 | 3,707,665 | 3,845,811 | 3,240,640 | | 資產總額減流動負債 | 3,723,332 | -30.579% | 5,363,390 | 5,154,829 | 4,835,155 | 4,189,433 |
| 101,258 | -6.940% | 108,809 | 103,255 | 121,763 | 249,084 |
| 股本 | 314,753 | 21.518% | 259,018 | 259,018 | 259,018 | 253,239 | | 儲備 | 3,307,321 | -33.815% | 4,997,091 | 4,789,988 | 4,454,374 | 3,687,110 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,622,074 | -31.088% | 5,256,109 | 5,049,006 | 4,713,392 | 3,940,349 | | 非控股權益 | 0 | -- | (1,528) | 2,568 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,622,074 | -31.068% | 5,254,581 | 5,051,574 | 4,713,392 | 3,940,349 |
| 承擔 | -- | -- | 680,942 | 114,084 | 6,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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