| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 8,143,486 | -4.004% | 8,483,140 | 9,351,973 | 4,073,434 | | | 租賃土地 | 164,630 | -1.570% | 167,256 | 168,264 | 68,156 | | | 無形資產 | 996,529 | -1.884% | 1,015,660 | 932,011 | 956,752 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 562,516 | 25.986% | 446,492 | 472,994 | 182,007 | | | 9,867,161 | -2.427% | 10,112,548 | 10,925,242 | 5,280,349 | | | | 存貨 | 445,053 | -19.386% | 552,077 | 727,285 | 338,924 | |
| 現金及銀行結存 | 3,253,080 | 24.340% | 2,616,276 | 2,649,852 | 1,243,953 | | | 其他流動資產 | 4,849,152 | 53.294% | 3,163,308 | 3,623,576 | 1,976,450 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 8,547,285 | 34.993% | 6,331,661 | 7,000,713 | 3,559,327 | |
| 其他流動負債 | 7,134,955 | 11.878% | 6,377,439 | 6,460,686 | 4,377,472 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 7,134,955 | 11.878% | 6,377,439 | 6,460,686 | 4,377,472 | | | 流動資產淨值 | 1,412,330 | -- | (45,778) | 540,027 | (818,145) | | | 資產總額減流動負債 | 11,279,491 | 12.047% | 10,066,770 | 11,465,269 | 4,462,204 | |
| 6,467,230 | 4.652% | 6,179,773 | 6,756,029 | 3,411,374 | |
| 股本 | 292,584 | 27.681% | 229,152 | 227,395 | 141,524 | | | 儲備 | 4,519,677 | 23.561% | 3,657,845 | 4,481,845 | 909,306 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 4,812,261 | 23.804% | 3,886,997 | 4,709,240 | 1,050,830 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 4,812,261 | 23.804% | 3,886,997 | 4,709,240 | 1,050,830 | |
| 承擔 | -- | -- | 211,207 | 1,007,008 | 2,668,393 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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