| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,099,283 | 16.423% | 944,218 | 871,611 | 504,953 | | | 租賃土地 | 148,333 | -3.767% | 154,139 | 192,614 | 85,955 | | | 無形資產 | 95,507 | 24.758% | 76,554 | 78,730 | 24,423 | | | 聯營公司及共同控制公司權益 | 2,781,670 | 8647.940% | 31,798 | 31,811 | 31,856 | | | 其他非流動資產 | 67,322 | -32.843% | 100,246 | 90,168 | 57,098 | | | 4,192,115 | 220.754% | 1,306,955 | 1,264,934 | 704,285 | | | | 存貨 | 670,453 | 39.059% | 482,137 | 495,877 | 646,852 | |
| 現金及銀行結存 | 1,663,492 | -41.405% | 2,838,966 | 1,554,583 | 913,277 | | | 其他流動資產 | 4,735,218 | 247.781% | 1,361,553 | 2,347,149 | 1,574,982 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 7,069,163 | 50.965% | 4,682,656 | 4,397,609 | 3,135,111 | |
| 其他流動負債 | 1,895,335 | 16.354% | 1,628,940 | 1,335,101 | 955,538 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,895,335 | 16.354% | 1,628,940 | 1,335,101 | 955,538 | | | 流動資產淨值 | 5,173,828 | 69.427% | 3,053,716 | 3,062,508 | 2,179,573 | | | 資產總額減流動負債 | 9,365,943 | 114.782% | 4,360,671 | 4,327,442 | 2,883,858 | |
| 407,189 | -5.071% | 428,940 | 465,124 | 42,125 | |
| 股本 | 107 | 20.225% | 89 | 86 | 39 | | | 儲備 | 8,958,647 | 127.860% | 3,931,642 | 3,862,232 | (3,145,216) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 8,958,754 | 127.858% | 3,931,731 | 3,862,318 | (3,145,177) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 5,986,910 | | | | 8,958,754 | 127.858% | 3,931,731 | 3,862,318 | 2,841,733 | |
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