| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 86,884 | -9.060% | 95,540 | 78,409 | 43,465 | 42,748 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 266,922 | -5.460% | 282,339 | 313,196 | 344,038 | 374,902 | | 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 | 117,946 | 13.721% | 103,715 | 52,758 | 139,280 | 52,791 | | 471,752 | -2.044% | 481,594 | 444,363 | 526,783 | 470,441 | | | 存貨 | 2,444,743 | -39.815% | 4,062,068 | 5,425,745 | 2,973,650 | 2,509,288 |
| 現金及銀行結存 | 447,792 | 60.482% | 279,029 | 517,466 | 570,808 | 1,785,139 | | 其他流動資產 | 4,838,819 | 16.579% | 4,150,682 | 3,429,081 | 2,669,154 | 1,605,653 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,731,354 | -8.955% | 8,491,779 | 9,372,292 | 6,213,612 | 5,900,080 |
| 其他流動負債 | 3,925,219 | -22.325% | 5,053,372 | 6,534,481 | 3,997,613 | 4,075,995 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,925,219 | -22.325% | 5,053,372 | 6,534,481 | 3,997,613 | 4,075,995 | | 流動資產淨值 | 3,806,135 | 10.695% | 3,438,407 | 2,837,811 | 2,215,999 | 1,824,085 | | 資產總額減流動負債 | 4,277,887 | 9.130% | 3,920,001 | 3,282,174 | 2,742,782 | 2,294,526 |
| 72,964 | -0.771% | 73,531 | 94,904 | 47,490 | 56,936 |
| 股本 | 1,403,721 | 0.000% | 1,403,721 | 1,403,721 | 1,403,721 | 1,403,721 | | 儲備 | 2,637,187 | 17.677% | 2,241,031 | 1,601,453 | 1,089,950 | 619,448 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,040,908 | 10.869% | 3,644,752 | 3,005,174 | 2,493,671 | 2,023,169 | | 非控股權益 | 164,015 | -18.691% | 201,718 | 182,096 | 201,621 | 214,421 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,204,923 | 9.319% | 3,846,470 | 3,187,270 | 2,695,292 | 2,237,590 |
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