| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,044,521 | 179.341% | 1,447,877 | 1,105,166 | 759,364 | 571,196 | | 租賃土地 | 667,464 | 362.476% | 144,324 | 66,265 | 63,256 | 66,237 | | 無形資產 | 1,979,355 | 1713.211% | 109,163 | 127,958 | 0 | 0 | | 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 | 275,176 | -73.298% | 1,030,536 | 20,549 | 1,374 | 1,374 | | 6,966,516 | 155.006% | 2,731,900 | 1,319,938 | 823,994 | 638,807 | | | 存貨 | 2,322,651 | 648.605% | 310,264 | 237,319 | 120,130 | 101,815 |
| 現金及銀行結存 | 3,748,921 | 9.894% | 3,411,401 | 3,203,476 | 1,882,727 | 1,565,463 | | 其他流動資產 | 1,763,025 | 193.376% | 600,943 | 394,549 | 330,019 | 298,288 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,834,597 | 81.247% | 4,322,608 | 3,835,344 | 2,332,876 | 1,965,566 |
| 其他流動負債 | 4,090,681 | 236.654% | 1,215,099 | 634,680 | 181,163 | 255,047 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,090,681 | 236.654% | 1,215,099 | 634,680 | 181,163 | 255,047 | | 流動資產淨值 | 3,743,916 | 20.480% | 3,107,509 | 3,200,664 | 2,151,713 | 1,710,519 | | 資產總額減流動負債 | 10,710,432 | 83.416% | 5,839,409 | 4,520,602 | 2,975,707 | 2,349,326 |
| 6,236,961 | 319.635% | 1,486,284 | 435,457 | 432,381 | 6,673 |
| 股本 | 103,701 | 0.000% | 103,701 | 103,701 | 99,319 | 99,319 | | 儲備 | 3,048,026 | -6.868% | 3,272,796 | 3,052,789 | 2,258,121 | 2,070,170 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,151,727 | -6.657% | 3,376,497 | 3,156,490 | 2,357,440 | 2,169,489 | | 非控股權益 | 1,321,744 | 35.338% | 976,628 | 928,655 | 185,886 | 173,164 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,473,471 | 2.765% | 4,353,125 | 4,085,145 | 2,543,326 | 2,342,653 |
| 承擔 | -- | -- | 5,873,063 | 275,058 | 441,876 | 635,046 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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