| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 95,540 | 21.848% | 78,409 | 43,465 | 42,748 | 53,681 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 282,339 | -9.852% | 313,196 | 344,038 | 374,902 | 405,499 | | 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 | 103,715 | 96.586% | 52,758 | 139,280 | 52,791 | 29,353 | | 481,594 | 8.379% | 444,363 | 526,783 | 470,441 | 488,533 | | | 存貨 | 4,062,068 | -25.133% | 5,425,745 | 2,973,650 | 2,509,288 | 1,287,736 |
| 現金及銀行結存 | 279,029 | -46.078% | 517,466 | 570,808 | 1,785,139 | 1,658,972 | | 其他流動資產 | 4,150,682 | 21.044% | 3,429,081 | 2,669,154 | 1,605,653 | 1,331,329 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,491,779 | -9.395% | 9,372,292 | 6,213,612 | 5,900,080 | 4,278,038 |
| 其他流動負債 | 5,053,372 | -22.666% | 6,534,481 | 3,997,613 | 4,075,995 | 2,692,693 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,053,372 | -22.666% | 6,534,481 | 3,997,613 | 4,075,995 | 2,692,693 | | 流動資產淨值 | 3,438,407 | 21.164% | 2,837,811 | 2,215,999 | 1,824,085 | 1,585,345 | | 資產總額減流動負債 | 3,920,001 | 19.433% | 3,282,174 | 2,742,782 | 2,294,526 | 2,073,877 |
| 73,531 | -22.521% | 94,904 | 47,490 | 56,936 | 90,538 |
| 股本 | 1,403,721 | 0.000% | 1,403,721 | 1,403,721 | 1,403,721 | 1,403,721 | | 儲備 | 2,241,031 | 39.937% | 1,601,453 | 1,089,950 | 619,448 | 358,552 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,644,752 | 21.283% | 3,005,174 | 2,493,671 | 2,023,169 | 1,762,274 | | 非控股權益 | 201,718 | 10.776% | 182,096 | 201,621 | 214,421 | 221,065 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,846,470 | 20.682% | 3,187,270 | 2,695,292 | 2,237,590 | 1,983,339 |
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