| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,630,750 | -0.638% | 7,679,718 | 7,405,923 | 9,687,160 | 9,095,923 | | 租賃土地 | 2,229,339 | -11.401% | 2,516,222 | 2,449,366 | 0 | 0 | | 無形資產 | 396,849 | 1776.735% | 21,146 | 20,757 | 17,648 | 17,896 | | 聯營公司及共同控制公司權益 | 32,779 | -1.575% | 33,304 | 10,219 | 5,154 | 0 | | 其他非流動資產 | 1,880,309 | 12.204% | 1,675,791 | 1,268,794 | 1,097,670 | 972,025 | | 12,170,027 | 2.045% | 11,926,181 | 11,155,059 | 10,807,632 | 10,085,844 | | | 存貨 | 6,503,428 | 5.266% | 6,178,111 | 5,448,265 | 706,532 | 707,180 |
| 現金及銀行結存 | 5,097,703 | 11.076% | 4,589,390 | 4,727,222 | 2,544,830 | 2,843,255 | | 其他流動資產 | 900,839 | 18.408% | 760,795 | 1,138,513 | 4,875,238 | 5,664,178 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,501,970 | 8.446% | 11,528,296 | 11,314,000 | 8,126,600 | 9,214,613 |
| 其他流動負債 | 11,199,988 | 34.145% | 8,349,179 | 9,063,346 | 9,690,620 | 9,084,396 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,199,988 | 34.145% | 8,349,179 | 9,063,346 | 9,690,620 | 9,084,396 | | 流動資產淨值 | 1,301,982 | -59.046% | 3,179,117 | 2,250,654 | (1,564,020) | 130,217 | | 資產總額減流動負債 | 13,472,008 | -10.813% | 15,105,298 | 13,405,713 | 9,243,612 | 10,216,061 |
| 5,994,573 | -2.964% | 6,177,687 | 5,407,360 | 5,388,549 | 5,152,259 |
| 股本 | 388,876 | 0.000% | 388,876 | 388,876 | 388,876 | 361,964 | | 儲備 | 7,180,941 | -15.178% | 8,465,897 | 7,490,488 | 3,562,732 | 4,607,673 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,569,816 | -14.511% | 8,854,773 | 7,879,363 | 3,951,608 | 4,969,637 | | 非控股權益 | (92,381) | -- | 72,839 | 118,990 | (96,545) | 94,165 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,477,436 | -16.244% | 8,927,611 | 7,998,353 | 3,855,063 | 5,063,802 |
| 承擔 | -- | -- | 898,566 | 862,470 | 308,366 | 873,270 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
