| 投資物業 | 0 | -- | 0 | 0 | 0 | -- | | 物業、廠房、設備及其他 | 1,945,804 | 1.094% | 1,924,742 | 1,685,167 | 1,494,752 | -- | | 租賃土地 | 10,434 | 0.880% | 10,343 | 10,187 | 10,075 | -- | | 無形資產 | 0 | -- | 0 | 0 | 0 | -- | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | -- | | 其他非流動資產 | 346,803 | 38.088% | 251,146 | 385,607 | 268,128 | -- | | 2,303,041 | 5.343% | 2,186,231 | 2,080,961 | 1,772,955 | -- | | | 存貨 | 144,751 | 13.617% | 127,403 | 94,611 | 12,941 | -- |
| 現金及銀行結存 | 1,459,533 | 42.461% | 1,024,511 | 32,662 | 41,440 | -- | | 其他流動資產 | 1,141,834 | 478.935% | 197,230 | 90,464 | 37,512 | -- | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | -- | | | 2,746,118 | 103.545% | 1,349,144 | 217,737 | 91,893 | -- |
| 其他流動負債 | 887,999 | 44.399% | 614,964 | 660,681 | 360,841 | -- | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | -- | | | 887,999 | 44.399% | 614,964 | 660,681 | 360,841 | -- | | 流動資產淨值 | 1,858,119 | 153.088% | 734,180 | (442,944) | (268,948) | -- | | 資產總額減流動負債 | 4,161,160 | 42.485% | 2,920,411 | 1,638,017 | 1,504,007 | -- |
| 958,416 | -27.070% | 1,314,153 | 1,667,911 | 1,517,094 | -- |
| 股本 | 1,778,823 | 0.000% | 1,778,823 | 465,653 | 465,653 | -- | | 儲備 | 1,373,678 | -- | (175,968) | (488,509) | (472,980) | -- | | 其他 | 0 | -- | 0 | 0 | 0 | -- | | 股東資金 | 3,152,501 | 96.680% | 1,602,855 | (22,856) | (7,327) | -- | | 非控股權益 | 50,243 | 1376.433% | 3,403 | (7,038) | (5,760) | -- | | 其他 | 0 | -- | 0 | 0 | 0 | -- | | | 3,202,744 | 99.392% | 1,606,258 | (29,894) | (13,087) | -- |
| 承擔 | -- | -- | -- | 145,743 | 337,150 | -- | | 或然負債 | -- | -- | -- | 0 | 0 | -- |
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