| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 225,460 | 6.797% | 211,111 | 213,816 | 206,681 | 183,309 | | 租賃土地 | 200,008 | -0.609% | 201,234 | 211,810 | 186,669 | 214,255 | | 無形資產 | 64,494 | -4.188% | 67,313 | 56,387 | 59,706 | 60,953 | | 聯營公司及共同控制公司權益 | 42,585 | -20.470% | 53,546 | 51,968 | 52,996 | 57,896 | | 其他非流動資產 | 63,435 | 4.723% | 60,574 | 56,142 | 36,156 | 41,758 | | 595,982 | 0.371% | 593,778 | 590,123 | 542,208 | 558,171 | | | 存貨 | 1,341,633 | -15.568% | 1,589,016 | 1,011,649 | 469,784 | 431,865 |
| 現金及銀行結存 | 2,227,847 | 25.649% | 1,773,074 | 999,814 | 1,990,966 | 1,660,304 | | 其他流動資產 | 495,276 | -17.954% | 603,657 | 1,832,859 | 1,222,321 | 1,184,642 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,064,756 | 2.497% | 3,965,747 | 3,844,322 | 3,683,071 | 3,276,811 |
| 其他流動負債 | 206,848 | -12.112% | 235,354 | 329,918 | 418,574 | 213,057 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,848 | -12.112% | 235,354 | 329,918 | 418,574 | 213,057 | | 流動資產淨值 | 3,857,908 | 3.418% | 3,730,393 | 3,514,404 | 3,264,497 | 3,063,754 | | 資產總額減流動負債 | 4,453,890 | 3.000% | 4,324,171 | 4,104,527 | 3,806,705 | 3,621,925 |
| 85,029 | 9.380% | 77,737 | 83,837 | 67,912 | 82,421 |
| 股本 | 938,789 | 0.000% | 938,789 | 938,789 | 938,789 | 938,789 | | 儲備 | 3,249,101 | 3.588% | 3,136,571 | 2,927,724 | 2,665,697 | 2,479,384 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,187,890 | 2.761% | 4,075,360 | 3,866,513 | 3,604,486 | 3,418,173 | | 非控股權益 | 180,971 | 5.785% | 171,074 | 154,177 | 134,307 | 121,331 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,368,861 | 2.883% | 4,246,434 | 4,020,690 | 3,738,793 | 3,539,504 |
| 承擔 | -- | -- | 17,063 | 20,905 | 5,500 | 4,851 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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