| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,159,924 | -5.985% | 3,361,082 | 3,175,200 | 416,358 | 295,252 | | 租賃土地 | 1,400,676 | -7.766% | 1,518,608 | 1,356,311 | 161,201 | 47,256 | | 無形資產 | 3,506 | -31.295% | 5,103 | 3,301 | 780 | 809 | | 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 | 2,918,064 | -17.796% | 3,549,793 | 3,610,367 | 498,439 | 406,747 | | 7,482,170 | -11.292% | 8,434,586 | 8,145,179 | 1,076,778 | 750,064 | | | 存貨 | 1,151,662 | -12.200% | 1,311,682 | 1,304,146 | 160,665 | 102,464 |
| 現金及銀行結存 | 281,921 | 2.891% | 273,999 | 397,946 | 22,145 | 43,317 | | 其他流動資產 | 956,322 | -17.352% | 1,157,097 | 893,115 | 115,647 | 79,594 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,389,905 | -12.866% | 2,742,778 | 2,595,207 | 298,457 | 225,375 |
| 其他流動負債 | 3,642,059 | 11.972% | 3,252,649 | 2,488,343 | 202,617 | 177,730 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,642,059 | 11.972% | 3,252,649 | 2,488,343 | 202,617 | 177,730 | | 流動資產淨值 | (1,252,154) | 145.583% | (509,871) | 106,864 | 95,840 | 47,645 | | 資產總額減流動負債 | 6,230,016 | -21.385% | 7,924,715 | 8,252,043 | 1,172,618 | 797,709 |
| 2,422,504 | -14.971% | 2,849,049 | 2,678,242 | 386,426 | 146,040 |
| 股本 | 2,435,712 | 0.000% | 2,435,712 | 2,432,340 | 308,502 | 308,502 | | 儲備 | 1,371,800 | -48.037% | 2,639,954 | 3,141,461 | 477,690 | 343,167 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,807,512 | -24.985% | 5,075,666 | 5,573,801 | 786,192 | 651,669 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,807,512 | -24.985% | 5,075,666 | 5,573,801 | 786,192 | 651,669 |
| 承擔 | -- | -- | 247 | 123,803 | 9,971 | 2,075 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
