| 投資物業 | 0 | -- | 0 | 0 | 0 | -- | | 物業、廠房、設備及其他 | 14,488 | 23.797% | 11,703 | 11,652 | 8,135 | -- | | 租賃土地 | 9,435 | 6.490% | 8,860 | 10,224 | 4,934 | -- | | 無形資產 | 434,956 | -0.771% | 438,335 | 441,925 | 445,514 | -- | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | -- | | 其他非流動資產 | 621,866 | -3.580% | 644,958 | 637,464 | 642,445 | -- | | 1,080,745 | -2.094% | 1,103,856 | 1,101,265 | 1,101,028 | -- | | | 存貨 | 2,016,905 | 19.235% | 1,691,535 | 1,249,681 | 896,856 | -- |
| 現金及銀行結存 | 6,633,368 | 6.699% | 6,216,909 | 4,559,678 | 8,372,098 | -- | | 其他流動資產 | 9,787,421 | -4.418% | 10,239,808 | 7,362,244 | 4,287,054 | -- | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | -- | | | 18,437,694 | 1.595% | 18,148,252 | 13,171,603 | 13,556,008 | -- |
| 其他流動負債 | 7,818,589 | -2.672% | 8,033,235 | 13,260,281 | 14,162,321 | -- | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | -- | | | 7,818,589 | -2.672% | 8,033,235 | 13,260,281 | 14,162,321 | -- | | 流動資產淨值 | 10,619,105 | 4.984% | 10,115,017 | (88,678) | (606,313) | -- | | 資產總額減流動負債 | 11,699,850 | 4.287% | 11,218,873 | 1,012,587 | 494,715 | -- |
| 11,283 | 17.850% | 9,574 | 10,926 | 7,724 | -- |
| 股本 | 9 | 0.000% | 9 | 7 | 7 | -- | | 儲備 | 11,688,558 | 4.276% | 11,209,290 | 1,001,654 | 486,984 | -- | | 其他 | 0 | -- | 0 | 0 | 0 | -- | | 股東資金 | 11,688,567 | 4.276% | 11,209,299 | 1,001,661 | 486,991 | -- | | 非控股權益 | 0 | -- | 0 | 0 | 0 | -- | | 其他 | 0 | -- | 0 | 0 | 0 | -- | | | 11,688,567 | 4.276% | 11,209,299 | 1,001,661 | 486,991 | -- |
| 承擔 | -- | -- | -- | 0 | 0 | -- | | 或然負債 | -- | -- | -- | 0 | 0 | -- |
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