| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 267,582 | -1.465% | 271,560 | 268,084 | 208,066 | 79,029 | | 租賃土地 | 32,428 | -21.184% | 41,144 | 14,232 | 27,536 | 26,823 | | 無形資產 | 44,344 | -8.614% | 48,524 | 51,545 | 52,243 | 37,224 | | 聯營公司及共同控制公司權益 | 65,403 | 0.253% | 65,238 | 55,439 | 0 | 0 | | 其他非流動資產 | 68,384 | -0.398% | 68,657 | 55,464 | 110,226 | 29,884 | | 478,141 | -3.430% | 495,123 | 444,764 | 398,071 | 172,960 | | | 存貨 | 290,270 | 43.087% | 202,863 | 199,211 | 289,088 | 138,583 |
| 現金及銀行結存 | 2,921,297 | 3.008% | 2,835,984 | 1,826,413 | 2,071,381 | 627,539 | | 其他流動資產 | 1,246,309 | 105.944% | 605,168 | 801,065 | 668,894 | 803,117 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,457,876 | 22.334% | 3,644,015 | 2,826,689 | 3,029,363 | 1,569,239 |
| 其他流動負債 | 905,235 | -0.653% | 911,187 | 12,246,480 | 7,594,095 | 1,280,887 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 905,235 | -0.653% | 911,187 | 12,246,480 | 7,594,095 | 1,280,887 | | 流動資產淨值 | 3,552,641 | 29.999% | 2,732,828 | (9,419,791) | (4,564,732) | 288,352 | | 資產總額減流動負債 | 4,030,782 | 24.871% | 3,227,951 | (8,975,027) | (4,166,661) | 461,312 |
| 190,912 | 23.350% | 154,772 | 94,812 | 870,597 | 3,097,231 |
| 股本 | 336 | 5.329% | 319 | 86 | 81 | 88 | | 儲備 | 3,821,300 | 25.002% | 3,057,000 | (9,085,763) | (5,047,514) | (2,644,282) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,821,636 | 25.000% | 3,057,319 | (9,085,677) | (5,047,433) | (2,644,194) | | 非控股權益 | 18,234 | 14.968% | 15,860 | 15,838 | 10,175 | 8,275 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,839,870 | 24.948% | 3,073,179 | (9,069,839) | (5,037,258) | (2,635,919) |
| 承擔 | -- | -- | 11,790 | 7,201 | 8,085 | 10,834 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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