| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,468 | -5.925% | 35,576 | 14,235 | 20,176 | 13,428 | | 租賃土地 | 56,804 | -16.576% | 68,091 | 54,313 | 144,930 | 38,861 | | 無形資產 | 1,094,482 | -0.765% | 1,102,922 | 1,119,863 | 1,137,068 | 57,511 | | 聯營公司及共同控制公司權益 | 2,318,137 | -8.606% | 2,536,416 | 2,586,145 | 2,501,474 | 2,272,486 | | 其他非流動資產 | 4,851,799 | 98.025% | 2,450,095 | 2,059,474 | 1,832,810 | 1,157,192 | | 8,354,690 | 34.903% | 6,193,100 | 5,834,030 | 5,636,458 | 3,539,478 | | | 存貨 | 1,634,184 | 16.749% | 1,399,738 | 2,102,312 | 1,550,150 | 1,468,609 |
| 現金及銀行結存 | 7,442,897 | -22.089% | 9,553,110 | 10,917,171 | 10,547,851 | 11,636,769 | | 其他流動資產 | 2,836,805 | 10.839% | 2,559,389 | 1,894,307 | 1,467,510 | 1,094,348 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,913,886 | -11.829% | 13,512,237 | 14,913,790 | 13,565,511 | 14,199,726 |
| 其他流動負債 | 4,869,914 | -3.095% | 5,025,458 | 5,437,444 | 4,822,133 | 3,400,872 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,869,914 | -3.095% | 5,025,458 | 5,437,444 | 4,822,133 | 3,400,872 | | 流動資產淨值 | 7,043,972 | -17.001% | 8,486,779 | 9,476,346 | 8,743,378 | 10,798,854 | | 資產總額減流動負債 | 15,398,662 | 4.896% | 14,679,879 | 15,310,376 | 14,379,836 | 14,338,332 |
| 149,164 | -8.079% | 162,275 | 163,177 | 307,604 | 56,728 |
| 股本 | 142,781 | 0.001% | 142,780 | 119,133 | 119,102 | 118,859 | | 儲備 | 15,133,184 | 5.081% | 14,401,432 | 15,054,440 | 13,979,317 | 14,183,091 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,275,965 | 5.031% | 14,544,212 | 15,173,573 | 14,098,419 | 14,301,950 | | 非控股權益 | (26,467) | -0.530% | (26,608) | (26,374) | (26,187) | (20,346) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,249,498 | 5.041% | 14,517,604 | 15,147,199 | 14,072,232 | 14,281,604 |
| 承擔 | -- | -- | 0 | 0 | 39,800 | 167,500 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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