| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,208,903 | 2.653% | 3,125,976 | 3,399,267 | 3,483,141 | 3,655,490 | | 租賃土地 | 1,923,861 | 1.513% | 1,895,195 | 2,150,935 | 2,266,476 | 2,847,093 | | 無形資產 | 81,642 | -22.221% | 104,966 | 134,019 | 159,583 | 184,349 | | 聯營公司及共同控制公司權益 | 412,815 | -4.992% | 434,507 | 431,735 | 415,925 | 477,219 | | 其他非流動資產 | 212,020 | 5.497% | 200,972 | 200,025 | 340,976 | 370,410 | | 5,839,241 | 1.347% | 5,761,616 | 6,315,981 | 6,666,101 | 7,534,561 | | | 存貨 | 4,922,059 | 53.143% | 3,214,026 | 2,984,637 | 3,234,355 | 2,584,199 |
| 現金及銀行結存 | 2,283,798 | 0.540% | 2,271,537 | 1,998,840 | 1,609,650 | 1,517,145 | | 其他流動資產 | 20,415,378 | 24.599% | 16,384,861 | 14,138,771 | 24,994,359 | 13,298,977 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,621,235 | 26.295% | 21,870,424 | 19,122,248 | 29,838,364 | 17,400,321 |
| 其他流動負債 | 24,705,322 | 24.879% | 19,783,347 | 16,717,618 | 27,522,902 | 16,200,861 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,705,322 | 24.879% | 19,783,347 | 16,717,618 | 27,522,902 | 16,200,861 | | 流動資產淨值 | 2,915,913 | 39.713% | 2,087,077 | 2,404,630 | 2,315,462 | 1,199,460 | | 資產總額減流動負債 | 8,755,154 | 11.549% | 7,848,693 | 8,720,611 | 8,981,563 | 8,734,021 |
| 3,273,412 | 11.218% | 2,943,245 | 3,922,449 | 4,150,361 | 4,010,712 |
| 股本 | 4,731,480 | 0.000% | 4,731,480 | 4,731,480 | 4,731,480 | 4,731,480 | | 儲備 | 632,285 | 1178.118% | 49,470 | (60,199) | (101,480) | (193,619) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,363,765 | 12.190% | 4,780,950 | 4,671,281 | 4,630,000 | 4,537,861 | | 非控股權益 | 117,977 | -5.238% | 124,498 | 126,881 | 201,202 | 185,448 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,481,742 | 11.748% | 4,905,448 | 4,798,162 | 4,831,202 | 4,723,309 |
| 承擔 | 515 | -97.605% | 21,507 | 13,481 | 11,355 | 24,231 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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