| 投資物業 | 1,687 | -2.215% | 1,725 | 1,803 | 1,880 | 1,957 | | 物業、廠房、設備及其他 | 858,836 | 8.333% | 792,776 | 677,804 | 415,379 | 173,355 | | 租賃土地 | 489,874 | 4.775% | 467,550 | 493,578 | 534,548 | 590,720 | | 無形資產 | 16,933 | -6.866% | 18,181 | 79,508 | 160,803 | 21,040 | | 聯營公司及共同控制公司權益 | 53,036 | -2.676% | 54,494 | 51,310 | 42,308 | 39,892 | | 其他非流動資產 | 1,016,659 | -2.166% | 1,039,164 | 688,999 | 179,506 | 250,237 | | 2,437,024 | 2.660% | 2,373,890 | 1,993,002 | 1,334,424 | 1,077,201 | | | 存貨 | 2,490,538 | 31.558% | 1,893,114 | 898,185 | 972,117 | 903,919 |
| 現金及銀行結存 | 5,254,733 | 189.361% | 1,815,980 | 1,539,131 | 1,916,965 | 2,986,535 | | 其他流動資產 | 8,018,514 | 76.929% | 4,532,043 | 2,756,179 | 1,755,621 | 2,184,153 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,763,784 | 91.282% | 8,241,137 | 5,193,495 | 4,644,703 | 6,074,607 |
| 其他流動負債 | 6,017,635 | 39.968% | 4,299,278 | 1,812,598 | 1,235,607 | 1,317,023 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,017,635 | 39.968% | 4,299,278 | 1,812,598 | 1,235,607 | 1,317,023 | | 流動資產淨值 | 9,746,149 | 147.248% | 3,941,859 | 3,380,897 | 3,409,096 | 4,757,584 | | 資產總額減流動負債 | 12,183,173 | 92.901% | 6,315,749 | 5,373,899 | 4,743,520 | 5,834,785 |
| 110,196 | -52.267% | 230,861 | 237,522 | 54,975 | 104,073 |
| 股本 | 489,008 | 14.923% | 425,509 | 420,000 | 420,000 | 420,000 | | 儲備 | 11,558,191 | 104.739% | 5,645,330 | 4,706,923 | 4,257,493 | 5,307,867 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,047,199 | 98.444% | 6,070,839 | 5,126,923 | 4,677,493 | 5,727,867 | | 非控股權益 | 25,777 | 83.482% | 14,049 | 9,454 | 11,052 | 2,845 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,072,976 | 98.409% | 6,084,888 | 5,136,377 | 4,688,545 | 5,730,712 |
| 承擔 | -- | -- | 104,158 | 139,668 | 244,689 | 57,990 | | 或然負債 | -- | -- | 45,508 | 35,507 | 25,507 | 25,507 |
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