| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 633,137 | -0.435% | 635,905 | 594,822 | 607,783 | 530,349 | | 租賃土地 | 104,408 | -14.832% | 122,591 | 163,283 | 84,950 | 117,475 | | 無形資產 | 159 | -85.545% | 1,100 | 2,579 | 1,336 | 3,179 | | 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 | 71,934 | -10.434% | 80,314 | 14,512 | 8,199 | 9,826 | | 809,638 | -3.604% | 839,910 | 775,196 | 702,268 | 660,829 | | | 存貨 | 272,311 | 13.018% | 240,944 | 110,506 | 63,032 | 52,636 |
| 現金及銀行結存 | 2,775,673 | -14.431% | 3,243,797 | 1,336,503 | 1,528,774 | 92,960 | | 其他流動資產 | 2,464,102 | 48.092% | 1,663,894 | 2,045,797 | 1,215,681 | 186,720 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,512,086 | 7.059% | 5,148,635 | 3,492,806 | 2,807,487 | 332,316 |
| 其他流動負債 | 869,520 | -13.437% | 1,004,494 | 809,841 | 1,110,004 | 4,167,361 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 869,520 | -13.437% | 1,004,494 | 809,841 | 1,110,004 | 4,167,361 | | 流動資產淨值 | 4,642,566 | 12.027% | 4,144,141 | 2,682,965 | 1,697,483 | (3,835,045) | | 資產總額減流動負債 | 5,452,204 | 9.393% | 4,984,051 | 3,458,161 | 2,399,751 | (3,174,216) |
| 115,353 | -1.392% | 116,981 | 149,500 | 70,254 | 51,970 |
| 股本 | 233,186 | 0.000% | 233,186 | 227,268 | 219,196 | 107,370 | | 儲備 | 5,103,665 | 10.138% | 4,633,884 | 3,081,393 | 2,110,301 | (3,333,556) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,336,851 | 9.652% | 4,867,070 | 3,308,661 | 2,329,497 | (3,226,186) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,336,851 | 9.652% | 4,867,070 | 3,308,661 | 2,329,497 | (3,226,186) |
| 承擔 | -- | -- | 5,398 | 3,600 | 18,642 | 70,151 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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