| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 14,039,169 | 0.410% | 13,981,888 | 11,769,485 | | | | 租賃土地 | 1,415,833 | 6.439% | 1,330,184 | 1,318,621 | | | | 無形資產 | 234,524 | 21.746% | 192,634 | 74,796 | | | | 聯營公司及共同控制公司權益 | 2,185,396 | -6.437% | 2,335,758 | 1,884,564 | | | | 其他非流動資產 | 1,298,690 | -13.976% | 1,509,692 | 2,052,523 | | | | 19,173,612 | -0.912% | 19,350,156 | 17,099,989 | | | | | 存貨 | 1,356,853 | 26.596% | 1,071,798 | 521,478 | | |
| 現金及銀行結存 | 1,701,588 | 257.691% | 475,715 | 846,512 | | | | 其他流動資產 | 2,027,238 | -1.533% | 2,058,790 | 2,666,410 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 5,085,679 | 41.022% | 3,606,303 | 4,034,400 | | |
| 其他流動負債 | 7,303,575 | 28.952% | 5,663,795 | 5,920,622 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 7,303,575 | 28.952% | 5,663,795 | 5,920,622 | | | | 流動資產淨值 | (2,217,896) | 7.796% | (2,057,492) | (1,886,222) | | | | 資產總額減流動負債 | 16,955,716 | -1.949% | 17,292,664 | 15,213,767 | | |
| 4,802,947 | -18.731% | 5,909,950 | 3,689,747 | | |
| 股本 | 2,056,836 | -0.058% | 2,058,036 | 2,058,036 | | | | 儲備 | 9,463,944 | 1.483% | 9,325,645 | 9,351,783 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 11,520,780 | 1.204% | 11,383,681 | 11,409,819 | | | | 非控股權益 | 631,989 | -- | (967) | 114,201 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 12,152,769 | 6.765% | 11,382,714 | 11,524,020 | | |
| 承擔 | 369,000 | 47.012% | 251,000 | 2,783,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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