| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,372,038 | -13.489% | 2,741,887 | 3,061,405 | 3,260,299 | 3,371,274 | | 租賃土地 | 116,474 | -0.314% | 116,841 | 85,026 | 92,269 | 81,122 | | 無形資產 | 118,351 | -40.142% | 197,720 | 272,640 | 345,186 | 402,002 | | 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 | 130,936 | 324.290% | 30,860 | 60,652 | 69,826 | 164,013 | | 2,737,799 | -11.321% | 3,087,308 | 3,479,723 | 3,767,580 | 4,018,411 | | | 存貨 | 897,493 | 102.005% | 444,293 | 416,788 | 382,066 | 81,988 |
| 現金及銀行結存 | 878,955 | -42.362% | 1,524,954 | 328,978 | 710,841 | 1,278,701 | | 其他流動資產 | 2,556,256 | 420.947% | 490,694 | 365,915 | 834,589 | 1,242,664 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,332,704 | 76.130% | 2,459,941 | 1,111,681 | 1,927,496 | 2,603,353 |
| 其他流動負債 | 819,567 | -17.713% | 995,984 | 926,389 | 1,011,347 | 1,565,519 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 819,567 | -17.713% | 995,984 | 926,389 | 1,011,347 | 1,565,519 | | 流動資產淨值 | 3,513,137 | 139.975% | 1,463,957 | 185,292 | 916,149 | 1,037,834 | | 資產總額減流動負債 | 6,250,936 | 37.345% | 4,551,265 | 3,665,015 | 4,683,729 | 5,056,245 |
| 2,040,345 | 29.116% | 1,580,247 | 1,701,092 | 1,723,614 | 9,181,617 |
| 股本 | 915,100 | 4.089% | 879,152 | 800,711 | 4,046,027 | 3,951,770 | | 儲備 | 3,295,491 | 57.538% | 2,091,866 | 1,163,212 | (1,085,912) | (8,077,142) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,210,591 | 41.722% | 2,971,018 | 1,963,923 | 2,960,115 | (4,125,372) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,210,591 | 41.722% | 2,971,018 | 1,963,923 | 2,960,115 | (4,125,372) |
| 承擔 | -- | -- | 39,844 | 85,091 | 160,411 | 131,713 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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