| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 283,673 | 5.005% | 270,153 | 53,417 | 179,990 | 200,033 | | 租賃土地 | 54,929 | 8.478% | 50,636 | 6,720 | 25,227 | 23,334 | | 無形資產 | 3,637,984 | 14.933% | 3,165,321 | 110,099 | 163,208 | 171,043 | | 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 | 425,385 | 67.540% | 253,901 | 35,518 | 26,513 | 81,853 | | 4,401,971 | 17.699% | 3,740,011 | 205,754 | 394,938 | 476,263 | | | 存貨 | 432,272 | -21.800% | 552,776 | 5,667 | 47,404 | 49,653 |
| 現金及銀行結存 | 1,054,935 | 844.411% | 111,703 | 1,165,481 | 1,588,705 | 2,200,641 | | 其他流動資產 | 713,364 | -31.112% | 1,035,541 | 69,975 | 84,044 | 136,284 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,200,571 | 29.444% | 1,700,020 | 1,241,123 | 1,720,153 | 2,386,578 |
| 其他流動負債 | 2,210,964 | -25.098% | 2,951,791 | 229,525 | 260,395 | 313,188 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,210,964 | -25.098% | 2,951,791 | 229,525 | 260,395 | 313,188 | | 流動資產淨值 | (10,393) | -99.170% | (1,251,771) | 1,011,598 | 1,459,758 | 2,073,390 | | 資產總額減流動負債 | 4,391,578 | 76.493% | 2,488,240 | 1,217,352 | 1,854,696 | 2,549,653 |
| 540,603 | 587.108% | 78,678 | 26,652 | 49,478 | 56,542 |
| 股本 | 280 | 288.889% | 72 | 69 | 69 | 68 | | 儲備 | 3,853,549 | 59.932% | 2,409,490 | 1,188,745 | 1,802,409 | 2,490,121 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,853,829 | 59.939% | 2,409,562 | 1,188,814 | 1,802,478 | 2,490,189 | | 非控股權益 | (2,854) | -- | 0 | 1,886 | 2,740 | 2,922 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,850,975 | 59.821% | 2,409,562 | 1,190,700 | 1,805,218 | 2,493,111 |
| 承擔 | 52,627 | 29.057% | 40,778 | 1,435 | 4,743 | 7,933 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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