| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 532,239 | 7.792% | 493,765 | 440,820 | 357,826 | 76,979 | | 租賃土地 | 171,660 | 13.871% | 150,750 | 135,714 | 152,330 | 80,415 | | 無形資產 | 185,194 | -1.967% | 188,909 | 196,243 | 199,074 | 6,063 | | 聯營公司及共同控制公司權益 | 299,385 | -0.743% | 301,626 | 2,070 | 2,000 | 0 | | 其他非流動資產 | 451,075 | 29.628% | 347,977 | 1,001,506 | 960,412 | 599,099 | | 1,639,553 | 10.554% | 1,483,027 | 1,776,353 | 1,671,642 | 762,556 | | | 存貨 | 461,460 | -33.298% | 691,827 | 719,515 | 1,047,404 | 601,616 |
| 現金及銀行結存 | 1,296,158 | -32.838% | 1,929,900 | 1,417,596 | 694,954 | 627,573 | | 其他流動資產 | 1,204,529 | 86.251% | 646,724 | 738,182 | 666,670 | 728,003 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,962,147 | -9.372% | 3,268,451 | 2,875,293 | 2,409,028 | 1,957,192 |
| 其他流動負債 | 1,345,221 | -4.211% | 1,404,361 | 1,167,888 | 1,303,017 | 583,358 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,345,221 | -4.211% | 1,404,361 | 1,167,888 | 1,303,017 | 583,358 | | 流動資產淨值 | 1,616,926 | -13.259% | 1,864,090 | 1,707,405 | 1,106,011 | 1,373,834 | | 資產總額減流動負債 | 3,256,479 | -2.708% | 3,347,117 | 3,483,758 | 2,777,653 | 2,136,390 |
| 104,338 | 26.784% | 82,296 | 104,975 | 88,102 | 21,664 |
| 股本 | 2,747,360 | 0.000% | 2,747,360 | 2,747,360 | 20,993 | 20,601 | | 儲備 | 286,433 | -27.853% | 397,012 | 514,817 | 2,573,455 | 2,068,621 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,033,793 | -3.517% | 3,144,372 | 3,262,177 | 2,594,448 | 2,089,222 | | 非控股權益 | 118,348 | -1.744% | 120,449 | 116,606 | 95,103 | 25,504 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,152,141 | -3.451% | 3,264,821 | 3,378,783 | 2,689,551 | 2,114,726 |
| 承擔 | -- | -- | 16,761 | 41,307 | 25,815 | 64,719 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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