| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 192,925 | 27.826% | 150,928 | 147,013 | 157,092 | 163,963 | | 租賃土地 | 119,039 | 125.244% | 52,849 | 53,837 | 33,758 | 23,609 | | 無形資產 | 297,445 | -- | 0 | 0 | 15,984 | 15,570 | | 聯營公司及共同控制公司權益 | 3,538 | 0.000% | 3,538 | 3,283 | 1,500 | 0 | | 其他非流動資產 | 184,089 | -46.660% | 345,125 | 275,892 | 485,752 | 214,713 | | 797,036 | 44.276% | 552,440 | 480,025 | 694,086 | 417,855 | | | 存貨 | 148,630 | -38.865% | 243,116 | 318,027 | 268,033 | 319,177 |
| 現金及銀行結存 | 1,174,033 | -17.930% | 1,430,526 | 891,425 | 890,973 | 908,714 | | 其他流動資產 | 1,794,133 | 8.340% | 1,656,028 | 2,112,226 | 1,983,053 | 1,932,413 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,116,796 | -6.393% | 3,329,670 | 3,321,678 | 3,142,059 | 3,160,304 |
| 其他流動負債 | 762,236 | -8.486% | 832,917 | 781,976 | 867,743 | 734,909 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 762,236 | -8.486% | 832,917 | 781,976 | 867,743 | 734,909 | | 流動資產淨值 | 2,354,560 | -5.695% | 2,496,753 | 2,539,702 | 2,274,316 | 2,425,395 | | 資產總額減流動負債 | 3,151,596 | 3.358% | 3,049,193 | 3,019,727 | 2,968,402 | 2,843,250 |
| 83,491 | 175.493% | 30,306 | 30,493 | 30,930 | 18,682 |
| 股本 | 2 | 0.000% | 2 | 2 | 2 | 2 | | 儲備 | 3,072,675 | 1.615% | 3,023,845 | 2,990,880 | 2,927,363 | 2,817,269 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,072,677 | 1.615% | 3,023,847 | 2,990,882 | 2,927,365 | 2,817,271 | | 非控股權益 | (4,572) | -7.823% | (4,960) | (1,648) | 10,107 | 7,297 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,068,105 | 1.630% | 3,018,887 | 2,989,234 | 2,937,472 | 2,824,568 |
| 承擔 | -- | -- | -- | 258 | 103 | 1,172 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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