| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 814,608 | 8.982% | 747,470 | 722,606 | 582,110 | 443,546 | | 租賃土地 | 26,982 | -3.667% | 28,009 | 29,456 | 30,896 | 31,552 | | 無形資產 | 11,384 | 13.398% | 10,039 | 15,510 | 19,273 | 4,515 | | 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 | 225,937 | -4.398% | 236,331 | 44,928 | 43,152 | 53,656 | | 1,078,911 | 5.584% | 1,021,849 | 812,500 | 675,431 | 533,269 | | | 存貨 | 387,170 | 18.768% | 325,988 | 200,641 | 135,129 | 405,647 |
| 現金及銀行結存 | 33,296 | -46.426% | 62,149 | 23,178 | 278,972 | 1,053,445 | | 其他流動資產 | 2,666,545 | 25.790% | 2,119,842 | 1,495,558 | 1,490,649 | 894,704 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,087,011 | 23.088% | 2,507,979 | 1,719,377 | 1,904,750 | 2,353,796 |
| 其他流動負債 | 2,935,988 | 20.044% | 2,445,762 | 1,509,797 | 1,504,381 | 2,038,131 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,935,988 | 20.044% | 2,445,762 | 1,509,797 | 1,504,381 | 2,038,131 | | 流動資產淨值 | 151,023 | 142.736% | 62,217 | 209,580 | 400,369 | 315,665 | | 資產總額減流動負債 | 1,229,934 | 13.456% | 1,084,066 | 1,022,080 | 1,075,800 | 848,934 |
| 6,042 | -55.035% | 13,437 | 12,632 | 75,635 | 17,437 |
| 股本 | 172,134 | 0.000% | 172,134 | 172,134 | 172,134 | 172,134 | | 儲備 | 1,051,758 | 17.058% | 898,495 | 837,314 | 828,031 | 659,363 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,223,892 | 14.315% | 1,070,629 | 1,009,448 | 1,000,165 | 831,497 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,223,892 | 14.315% | 1,070,629 | 1,009,448 | 1,000,165 | 831,497 |
| 承擔 | 36,797 | -30.986% | 53,318 | 46,839 | 133,618 | 114,315 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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