| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,504,695 | 5.593% | 2,372,038 | 2,741,887 | 3,061,405 | 3,260,299 | | 租賃土地 | 109,905 | -5.640% | 116,474 | 116,841 | 85,026 | 92,269 | | 無形資產 | 83,167 | -29.729% | 118,351 | 197,720 | 272,640 | 345,186 | | 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 | 200,045 | 52.781% | 130,936 | 30,860 | 60,652 | 69,826 | | 2,897,812 | 5.845% | 2,737,799 | 3,087,308 | 3,479,723 | 3,767,580 | | | 存貨 | 1,069,250 | 19.137% | 897,493 | 444,293 | 416,788 | 382,066 |
| 現金及銀行結存 | 1,578,089 | 79.542% | 878,955 | 1,524,954 | 328,978 | 710,841 | | 其他流動資產 | 1,744,978 | -31.737% | 2,556,256 | 490,694 | 365,915 | 834,589 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,392,317 | 1.376% | 4,332,704 | 2,459,941 | 1,111,681 | 1,927,496 |
| 其他流動負債 | 1,303,851 | 59.090% | 819,567 | 995,984 | 926,389 | 1,011,347 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,303,851 | 59.090% | 819,567 | 995,984 | 926,389 | 1,011,347 | | 流動資產淨值 | 3,088,466 | -12.088% | 3,513,137 | 1,463,957 | 185,292 | 916,149 | | 資產總額減流動負債 | 5,986,278 | -4.234% | 6,250,936 | 4,551,265 | 3,665,015 | 4,683,729 |
| 2,113,817 | 3.601% | 2,040,345 | 1,580,247 | 1,701,092 | 1,723,614 |
| 股本 | 915,100 | 0.000% | 915,100 | 879,152 | 800,711 | 4,046,027 | | 儲備 | 2,957,361 | -10.260% | 3,295,491 | 2,091,866 | 1,163,212 | (1,085,912) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,872,461 | -8.030% | 4,210,591 | 2,971,018 | 1,963,923 | 2,960,115 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,872,461 | -8.030% | 4,210,591 | 2,971,018 | 1,963,923 | 2,960,115 |
| 承擔 | -- | -- | -- | 39,844 | 85,091 | 160,411 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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