| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 49,415 | 17.342% | 42,112 | 30,095 | 27,664 | | | 租賃土地 | 115,502 | 57.542% | 73,315 | 53,363 | 72,364 | | | 無形資產 | 40,744 | -20.417% | 51,197 | 67,977 | 17,498 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 966,739 | -0.624% | 972,807 | 214,081 | 158,082 | | | 1,172,400 | 2.893% | 1,139,431 | 365,516 | 275,608 | | | | 存貨 | 1,518,725 | 96.404% | 773,265 | 501,737 | 407,758 | |
| 現金及銀行結存 | 1,994,486 | 35.597% | 1,470,895 | 1,817,848 | 1,420,835 | | | 其他流動資產 | 1,715,183 | -12.883% | 1,968,828 | 1,718,171 | 1,357,319 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 5,228,394 | 24.102% | 4,212,988 | 4,037,756 | 3,185,912 | |
| 其他流動負債 | 3,385,611 | 6.409% | 3,181,694 | 2,490,302 | 1,635,548 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,385,611 | 6.409% | 3,181,694 | 2,490,302 | 1,635,548 | | | 流動資產淨值 | 1,842,783 | 78.686% | 1,031,294 | 1,547,454 | 1,550,364 | | | 資產總額減流動負債 | 3,015,183 | 38.902% | 2,170,725 | 1,912,970 | 1,825,972 | |
| 77,044 | -1.514% | 78,228 | 73,223 | 50,452 | |
| 股本 | 402,627 | 11.841% | 360,000 | 360,000 | 360,000 | | | 儲備 | 2,535,511 | 46.350% | 1,732,496 | 1,479,746 | 1,415,519 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,938,138 | 40.413% | 2,092,496 | 1,839,746 | 1,775,519 | | | 非控股權益 | 1 | 0.000% | 1 | 1 | 1 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,938,139 | 40.413% | 2,092,497 | 1,839,747 | 1,775,520 | |
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