| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 596,456 | 0.275% | 594,822 | 607,783 | 530,349 | 432,179 | | 租賃土地 | 144,898 | -11.260% | 163,283 | 84,950 | 117,475 | 41,987 | | 無形資產 | 1,703 | -33.967% | 2,579 | 1,336 | 3,179 | 486 | | 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 | 17,169 | 18.309% | 14,512 | 8,199 | 9,826 | 39,965 | | 760,226 | -1.931% | 775,196 | 702,268 | 660,829 | 514,617 | | | 存貨 | 200,196 | 81.163% | 110,506 | 63,032 | 52,636 | 50,724 |
| 現金及銀行結存 | 3,102,792 | 132.158% | 1,336,503 | 1,528,774 | 92,960 | 81,793 | | 其他流動資產 | 1,889,672 | -7.632% | 2,045,797 | 1,215,681 | 186,720 | 165,824 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,192,660 | 48.667% | 3,492,806 | 2,807,487 | 332,316 | 298,341 |
| 其他流動負債 | 790,352 | -2.407% | 809,841 | 1,110,004 | 4,167,361 | 3,444,914 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 790,352 | -2.407% | 809,841 | 1,110,004 | 4,167,361 | 3,444,914 | | 流動資產淨值 | 4,402,308 | 64.084% | 2,682,965 | 1,697,483 | (3,835,045) | (3,146,573) | | 資產總額減流動負債 | 5,162,534 | 49.286% | 3,458,161 | 2,399,751 | (3,174,216) | (2,631,956) |
| 148,244 | -0.840% | 149,500 | 70,254 | 51,970 | 11,930 |
| 股本 | 233,186 | 2.604% | 227,268 | 219,196 | 107,370 | 107,370 | | 儲備 | 4,781,104 | 55.160% | 3,081,393 | 2,110,301 | (3,333,556) | (2,751,256) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,014,290 | 51.550% | 3,308,661 | 2,329,497 | (3,226,186) | (2,643,886) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,014,290 | 51.550% | 3,308,661 | 2,329,497 | (3,226,186) | (2,643,886) |
| 承擔 | -- | -- | 3,600 | 18,642 | 70,151 | 86,332 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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