| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,459,752 | -1.577% | 4,531,219 | 4,580,075 | 4,265,891 | 3,742,989 | | 租賃土地 | 687,631 | -1.597% | 698,789 | 698,589 | 648,849 | 469,604 | | 無形資產 | 1,141,286 | -1.721% | 1,161,271 | 1,156,862 | 1,181,979 | 1,184,260 | | 聯營公司及共同控制公司權益 | 1,012,114 | -12.566% | 1,157,579 | 1,108,856 | 1,393,961 | 1,284,851 | | 其他非流動資產 | 1,512,631 | 2.382% | 1,477,439 | 310,179 | 599,319 | 613,518 | | 8,813,414 | -2.358% | 9,026,297 | 7,854,561 | 8,089,999 | 7,295,222 | | | 存貨 | 4,195,232 | -19.711% | 5,225,191 | 5,683,619 | 5,672,836 | 4,801,502 |
| 現金及銀行結存 | 3,162,169 | 1.889% | 3,103,537 | 3,907,133 | 3,356,184 | 1,313,892 | | 其他流動資產 | 3,759,272 | -7.457% | 4,062,191 | 4,537,588 | 3,702,792 | 4,083,877 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,116,673 | -10.284% | 12,390,919 | 14,128,340 | 12,731,812 | 10,199,271 |
| 其他流動負債 | 7,642,743 | -20.496% | 9,612,985 | 10,631,821 | 9,524,183 | 7,158,323 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,642,743 | -20.496% | 9,612,985 | 10,631,821 | 9,524,183 | 7,158,323 | | 流動資產淨值 | 3,473,930 | 25.054% | 2,777,934 | 3,496,519 | 3,207,629 | 3,040,948 | | 資產總額減流動負債 | 12,287,344 | 4.093% | 11,804,231 | 11,351,080 | 11,297,628 | 10,336,170 |
| 988,914 | -15.413% | 1,169,113 | 1,432,296 | 1,565,982 | 1,352,446 |
| 股本 | 5,887,384 | 0.000% | 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 | | 儲備 | 5,189,651 | 14.565% | 4,529,882 | 3,824,059 | 3,616,058 | 2,855,684 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,077,035 | 6.333% | 10,417,266 | 9,711,443 | 9,503,442 | 8,743,068 | | 非控股權益 | 221,395 | 1.626% | 217,852 | 207,341 | 228,204 | 240,656 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,298,430 | 6.237% | 10,635,118 | 9,918,784 | 9,731,646 | 8,983,724 |
| 承擔 | -- | -- | 36,127 | 59,075 | 648,197 | 1,988,869 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
