| 投資物業 | 0 | -- | 0 | 0 | 0 | 24,170 | | 物業、廠房、設備及其他 | 1,203,519 | 15.526% | 1,041,771 | 663,469 | 491,421 | 274,336 | | 租賃土地 | 53,202 | 4.273% | 51,022 | 48,155 | 60,233 | 59,190 | | 無形資產 | 4,981 | -14.357% | 5,816 | 7,357 | 6,751 | 7,598 | | 聯營公司及共同控制公司權益 | 217,535 | 1802.195% | 11,436 | 0 | 0 | 0 | | 其他非流動資產 | 343,641 | -34.664% | 525,956 | 119,018 | 42,085 | 71,592 | | 1,822,878 | 11.423% | 1,636,001 | 837,999 | 600,490 | 436,886 | | | 存貨 | 391,070 | 25.821% | 310,814 | 200,440 | 183,895 | 89,394 |
| 現金及銀行結存 | 6,306,160 | 56.472% | 4,030,207 | 2,503,999 | 1,330,951 | 7,103,000 | | 其他流動資產 | 2,321,315 | 12.634% | 2,060,936 | 1,430,640 | 1,022,889 | 248,928 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,018,545 | 40.872% | 6,401,957 | 4,135,079 | 2,537,735 | 7,441,322 |
| 其他流動負債 | 799,964 | -4.310% | 835,995 | 530,612 | 280,905 | 6,843,042 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 799,964 | -4.310% | 835,995 | 530,612 | 280,905 | 6,843,042 | | 流動資產淨值 | 8,218,581 | 47.658% | 5,565,962 | 3,604,467 | 2,256,830 | 598,280 | | 資產總額減流動負債 | 10,041,459 | 39.427% | 7,201,963 | 4,442,466 | 2,857,320 | 1,035,166 |
| 116,673 | 42.040% | 82,141 | 71,416 | 20,287 | 18,355 |
| 股本 | 68 | 4.615% | 65 | 63 | 63 | 81 | | 儲備 | 9,911,405 | 39.437% | 7,108,147 | 4,362,077 | 2,833,409 | 1,016,730 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,911,473 | 39.437% | 7,108,212 | 4,362,140 | 2,833,472 | 1,016,811 | | 非控股權益 | 13,313 | 14.668% | 11,610 | 8,910 | 3,561 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,924,786 | 39.397% | 7,119,822 | 4,371,050 | 2,837,033 | 1,016,811 |
| 承擔 | -- | -- | 132,842 | 490,223 | 351,563 | 52,960 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
