| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,111,049 | 0.891% | 5,065,928 | 4,637,073 | 4,675,648 | 4,274,994 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 551,808 | 15.318% | 478,510 | 196,363 | 90,126 | 79,011 | | 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 | 4,747,995 | -34.196% | 7,215,402 | 5,974,514 | 1,171,758 | 806,539 | | 10,410,852 | -18.409% | 12,759,840 | 10,807,950 | 5,937,532 | 5,160,544 | | | 存貨 | 1,467,929 | -11.935% | 1,666,864 | 910,425 | 781,204 | 840,602 |
| 現金及銀行結存 | 3,956,029 | -45.977% | 7,322,926 | 5,170,700 | 5,332,076 | 9,762,933 | | 其他流動資產 | 9,962,523 | 46.763% | 6,788,148 | 10,765,303 | 13,457,472 | 8,595,238 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,386,481 | -2.481% | 15,777,938 | 16,846,428 | 19,570,752 | 19,198,773 |
| 其他流動負債 | 4,277,108 | -30.218% | 6,129,274 | 5,259,365 | 3,566,333 | 3,588,957 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,277,108 | -30.218% | 6,129,274 | 5,259,365 | 3,566,333 | 3,588,957 | | 流動資產淨值 | 11,109,373 | 15.139% | 9,648,664 | 11,587,063 | 16,004,419 | 15,609,816 | | 資產總額減流動負債 | 21,520,225 | -3.964% | 22,408,504 | 22,395,013 | 21,941,951 | 20,770,360 |
| 433,528 | -18.621% | 532,724 | 490,302 | 532,342 | 393,152 |
| 股本 | 432,427 | 0.022% | 432,331 | 431,299 | 428,272 | 424,043 | | 儲備 | 20,612,217 | -3.750% | 21,415,198 | 21,465,789 | 20,981,337 | 19,953,165 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,044,644 | -3.675% | 21,847,529 | 21,897,088 | 21,409,609 | 20,377,208 | | 非控股權益 | 42,053 | 48.855% | 28,251 | 7,623 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,086,697 | -3.607% | 21,875,780 | 21,904,711 | 21,409,609 | 20,377,208 |
| 承擔 | -- | -- | 459,952 | 717,398 | 501,081 | 631,284 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
