| 投資物業 | 439 | 2.570% | 428 | 430 | 0 | 0 | | 物業、廠房、設備及其他 | 6,842 | 40.406% | 4,873 | 2,934 | 3,143 | 4,158 | | 租賃土地 | 26,812 | 60.407% | 16,715 | 25,494 | 16,363 | 9,637 | | 無形資產 | 13,435 | -52.659% | 28,379 | 25,601 | 17,471 | 17,370 | | 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 | 93,703 | 5.370% | 88,928 | 78,346 | 59,259 | 33,051 | | 141,231 | 1.369% | 139,323 | 132,805 | 96,236 | 64,216 | | | 存貨 | 6,248,076 | -8.502% | 6,828,616 | 5,582,487 | 5,074,770 | 5,284,511 |
| 現金及銀行結存 | 1,130,228 | 172.083% | 415,399 | 561,776 | 1,087,803 | 355,687 | | 其他流動資產 | 10,392,925 | 3.337% | 10,057,284 | 11,791,918 | 11,148,654 | 10,246,350 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,771,229 | 2.716% | 17,301,299 | 17,936,181 | 17,311,227 | 15,886,548 |
| 其他流動負債 | 14,170,281 | 0.650% | 14,078,789 | 15,076,338 | 14,586,457 | 13,315,431 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,170,281 | 0.650% | 14,078,789 | 15,076,338 | 14,586,457 | 13,315,431 | | 流動資產淨值 | 3,600,948 | 11.744% | 3,222,510 | 2,859,843 | 2,724,770 | 2,571,117 | | 資產總額減流動負債 | 3,742,179 | 11.314% | 3,361,833 | 2,992,648 | 2,821,006 | 2,635,333 |
| 3,991 | -29.822% | 5,687 | 13,493 | 8,461 | 5,369 |
| 股本 | 64,263 | 0.000% | 64,263 | 64,263 | 64,263 | 64,263 | | 儲備 | 3,673,925 | 11.606% | 3,291,883 | 2,914,892 | 2,748,282 | 2,565,701 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,738,188 | 11.383% | 3,356,146 | 2,979,155 | 2,812,545 | 2,629,964 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,738,188 | 11.383% | 3,356,146 | 2,979,155 | 2,812,545 | 2,629,964 |
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