| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 42,112 | 39.930% | 30,095 | 27,664 | | | | 租賃土地 | 73,315 | 37.389% | 53,363 | 72,364 | | | | 無形資產 | 51,197 | -24.685% | 67,977 | 17,498 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 972,807 | 354.411% | 214,081 | 158,082 | | | | 1,139,431 | 211.732% | 365,516 | 275,608 | | | | | 存貨 | 773,265 | 54.118% | 501,737 | 407,758 | | |
| 現金及銀行結存 | 1,470,895 | -19.086% | 1,817,848 | 1,420,835 | | | | 其他流動資產 | 1,968,828 | 14.589% | 1,718,171 | 1,357,319 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 4,212,988 | 4.340% | 4,037,756 | 3,185,912 | | |
| 其他流動負債 | 3,181,694 | 27.763% | 2,490,302 | 1,635,548 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,181,694 | 27.763% | 2,490,302 | 1,635,548 | | | | 流動資產淨值 | 1,031,294 | -33.355% | 1,547,454 | 1,550,364 | | | | 資產總額減流動負債 | 2,170,725 | 13.474% | 1,912,970 | 1,825,972 | | |
| 股本 | 360,000 | 0.000% | 360,000 | 360,000 | | | | 儲備 | 1,732,496 | 17.081% | 1,479,746 | 1,415,519 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 2,092,496 | 13.738% | 1,839,746 | 1,775,519 | | | | 非控股權益 | 1 | 0.000% | 1 | 1 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,092,497 | 13.738% | 1,839,747 | 1,775,520 | | |
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