| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 78,409 | 80.396% | 43,465 | 42,748 | 53,681 | 41,384 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 313,196 | -8.965% | 344,038 | 374,902 | 405,499 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 158,003 | | 其他非流動資產 | 52,758 | -62.121% | 139,280 | 52,791 | 29,353 | 13,262 | | 444,363 | -15.646% | 526,783 | 470,441 | 488,533 | 212,650 | | | 存貨 | 5,425,745 | 82.461% | 2,973,650 | 2,509,288 | 1,287,736 | 1,554,434 |
| 現金及銀行結存 | 517,466 | -9.345% | 570,808 | 1,785,139 | 1,658,972 | 1,634,331 | | 其他流動資產 | 3,429,081 | 28.471% | 2,669,154 | 1,605,653 | 1,331,329 | 403,388 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,372,292 | 50.835% | 6,213,612 | 5,900,080 | 4,278,038 | 3,592,153 |
| 其他流動負債 | 6,534,481 | 63.460% | 3,997,613 | 4,075,995 | 2,692,693 | 2,038,310 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,534,481 | 63.460% | 3,997,613 | 4,075,995 | 2,692,693 | 2,038,310 | | 流動資產淨值 | 2,837,811 | 28.060% | 2,215,999 | 1,824,085 | 1,585,345 | 1,553,843 | | 資產總額減流動負債 | 3,282,174 | 19.666% | 2,742,782 | 2,294,526 | 2,073,877 | 1,766,493 |
| 94,904 | 99.840% | 47,490 | 56,936 | 90,538 | 20,522 |
| 股本 | 1,403,721 | 0.000% | 1,403,721 | 1,403,721 | 1,403,721 | 1,403,721 | | 儲備 | 1,601,453 | 46.929% | 1,089,950 | 619,448 | 358,552 | 342,250 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,005,174 | 20.512% | 2,493,671 | 2,023,169 | 1,762,274 | 1,745,971 | | 非控股權益 | 182,096 | -9.684% | 201,621 | 214,421 | 221,065 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,187,270 | 18.253% | 2,695,292 | 2,237,590 | 1,983,339 | 1,745,971 |
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