| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 464,908 | 58.819% | 292,729 | 271,560 | 268,084 | 208,066 | | 租賃土地 | 135,748 | 370.221% | 28,869 | 41,144 | 14,232 | 27,536 | | 無形資產 | 33,635 | -9.129% | 37,014 | 48,524 | 51,545 | 52,243 | | 聯營公司及共同控制公司權益 | 55,725 | 59.287% | 34,984 | 65,238 | 55,439 | 0 | | 其他非流動資產 | 300,334 | 28.235% | 234,206 | 68,657 | 55,464 | 110,226 | | 990,350 | 57.749% | 627,802 | 495,123 | 444,764 | 398,071 | | | 存貨 | 539,671 | 36.566% | 395,171 | 202,863 | 199,211 | 289,088 |
| 現金及銀行結存 | 940,300 | -55.178% | 2,097,873 | 2,835,984 | 1,826,413 | 2,071,381 | | 其他流動資產 | 2,698,764 | 25.826% | 2,144,836 | 605,168 | 801,065 | 668,894 | | 持作出售資產 | 104,848 | -- | 0 | 0 | 0 | 0 | | | 4,283,583 | -7.639% | 4,637,880 | 3,644,015 | 2,826,689 | 3,029,363 |
| 其他流動負債 | 1,322,028 | 9.537% | 1,206,923 | 911,187 | 12,246,480 | 7,594,095 | | 持作出售資產相關負債 | 55,684 | -- | 0 | 0 | 0 | 0 | | | 1,377,712 | 14.151% | 1,206,923 | 911,187 | 12,246,480 | 7,594,095 | | 流動資產淨值 | 2,905,871 | -15.304% | 3,430,957 | 2,732,828 | (9,419,791) | (4,564,732) | | 資產總額減流動負債 | 3,896,221 | -4.005% | 4,058,759 | 3,227,951 | (8,975,027) | (4,166,661) |
| 343,434 | 35.573% | 253,320 | 154,772 | 94,812 | 870,597 |
| 股本 | 336 | 0.000% | 336 | 319 | 86 | 81 | | 儲備 | 3,534,363 | -6.703% | 3,788,287 | 3,057,000 | (9,085,763) | (5,047,514) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,534,699 | -6.702% | 3,788,623 | 3,057,319 | (9,085,677) | (5,047,433) | | 非控股權益 | 18,088 | 7.564% | 16,816 | 15,860 | 15,838 | 10,175 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,552,787 | -6.639% | 3,805,439 | 3,073,179 | (9,069,839) | (5,037,258) |
| 承擔 | -- | -- | -- | 11,790 | 7,201 | 8,085 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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