| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,661,693 | 470.956% | 291,037 | 34,685 | 47,047 | 48,421 | | 租賃土地 | 17,358 | 19.266% | 14,554 | 24,299 | 44,363 | 70,002 | | 無形資產 | 549,170 | 115271.849% | 476 | 189,747 | 425,678 | 457,306 | | 聯營公司及共同控制公司權益 | 510,809 | -28.864% | 718,071 | 554,509 | 53,436 | 45,865 | | 其他非流動資產 | 2,072,391 | 59.428% | 1,299,893 | 1,094,140 | 920,224 | 1,179,223 | | 4,811,421 | 107.029% | 2,324,031 | 1,897,380 | 1,490,748 | 1,800,817 | | | 存貨 | 242,893 | -26.063% | 328,512 | 171,617 | 295,262 | 349,872 |
| 現金及銀行結存 | 1,294,140 | -35.196% | 1,997,010 | 858,618 | 1,977,891 | 1,326,818 | | 其他流動資產 | 5,782,092 | 24.526% | 4,643,276 | 4,660,030 | 3,383,373 | 3,241,477 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,319,125 | 5.027% | 6,968,798 | 5,690,265 | 5,656,526 | 4,918,167 |
| 其他流動負債 | 2,705,114 | 70.613% | 1,585,523 | 2,497,505 | 1,643,150 | 1,551,109 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,705,114 | 70.613% | 1,585,523 | 2,497,505 | 1,643,150 | 1,551,109 | | 流動資產淨值 | 4,614,011 | -14.290% | 5,383,275 | 3,192,760 | 4,013,376 | 3,367,058 | | 資產總額減流動負債 | 9,425,432 | 22.292% | 7,707,306 | 5,090,140 | 5,504,124 | 5,167,875 |
| 285,386 | 40.168% | 203,603 | 19,252 | 51,610 | 6,628,886 |
| 股本 | 558,293 | 7.430% | 519,679 | 465,859 | 465,859 | 437,706 | | 儲備 | 8,483,648 | 21.093% | 7,005,878 | 4,596,260 | 4,883,263 | (2,012,418) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,041,941 | 20.150% | 7,525,557 | 5,062,119 | 5,349,122 | (1,574,712) | | 非控股權益 | 98,105 | -- | (21,854) | 8,769 | 103,392 | 113,701 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,140,046 | 21.807% | 7,503,703 | 5,070,888 | 5,452,514 | (1,461,011) |
| 承擔 | -- | -- | -- | 4,000 | 12,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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