| 投資物業 | 430 | 0.000% | 430 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,665 | -9.168% | 2,934 | 3,143 | 4,158 | 5,668 | | 租賃土地 | 20,410 | -19.942% | 25,494 | 16,363 | 9,637 | 12,524 | | 無形資產 | 22,748 | -11.144% | 25,601 | 17,471 | 17,370 | 21,661 | | 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 | 77,767 | -0.739% | 78,346 | 59,259 | 33,051 | 35,196 | | 124,020 | -6.615% | 132,805 | 96,236 | 64,216 | 75,049 | | | 存貨 | 3,913,815 | -29.891% | 5,582,487 | 5,074,770 | 5,284,511 | 3,667,994 |
| 現金及銀行結存 | 1,257,718 | 123.882% | 561,776 | 1,087,803 | 355,687 | 707,365 | | 其他流動資產 | 8,885,965 | -24.644% | 11,791,918 | 11,148,654 | 10,246,350 | 8,021,037 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,057,498 | -21.625% | 17,936,181 | 17,311,227 | 15,886,548 | 12,396,396 |
| 其他流動負債 | 11,080,748 | -26.502% | 15,076,338 | 14,586,457 | 13,315,431 | 9,784,658 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,080,748 | -26.502% | 15,076,338 | 14,586,457 | 13,315,431 | 9,784,658 | | 流動資產淨值 | 2,976,750 | 4.088% | 2,859,843 | 2,724,770 | 2,571,117 | 2,611,738 | | 資產總額減流動負債 | 3,100,770 | 3.613% | 2,992,648 | 2,821,006 | 2,635,333 | 2,686,787 |
| 9,083 | -32.684% | 13,493 | 8,461 | 5,369 | 6,527 |
| 股本 | 64,263 | 0.000% | 64,263 | 64,263 | 64,263 | 64,263 | | 儲備 | 3,027,424 | 3.861% | 2,914,892 | 2,748,282 | 2,565,701 | 2,615,997 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,091,687 | 3.777% | 2,979,155 | 2,812,545 | 2,629,964 | 2,680,260 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,091,687 | 3.777% | 2,979,155 | 2,812,545 | 2,629,964 | 2,680,260 |
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