| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,282,102 | 21.792% | 1,052,700 | 773,972 | 433,261 | 220,945 | | 租賃土地 | 227,959 | 28.534% | 177,353 | 211,517 | 217,369 | 258,357 | | 無形資產 | 249,335 | 4.277% | 239,109 | 320,251 | 302,906 | 319,075 | | 聯營公司及共同控制公司權益 | 1,636,661 | 26.161% | 1,297,284 | 1,038,161 | 1,107,659 | 64,034 | | 其他非流動資產 | 4,466,113 | 19.846% | 3,726,540 | 839,493 | 274,603 | 229,137 | | 7,862,170 | 21.087% | 6,492,986 | 3,183,394 | 2,335,798 | 1,091,548 | | | 存貨 | 1,317,518 | 23.222% | 1,069,224 | 585,414 | 790,898 | 363,532 |
| 現金及銀行結存 | 14,866,064 | -26.362% | 20,188,070 | 15,370,925 | 11,359,641 | 6,608,657 | | 其他流動資產 | 3,166,745 | 10.692% | 2,860,856 | 1,239,259 | 1,387,536 | 1,831,491 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,350,327 | -19.769% | 24,118,150 | 17,195,598 | 13,538,075 | 8,803,680 |
| 其他流動負債 | 9,723,343 | -42.382% | 16,875,641 | 1,277,822 | 40,252,113 | 27,151,422 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,723,343 | -42.382% | 16,875,641 | 1,277,822 | 40,252,113 | 27,151,422 | | 流動資產淨值 | 9,626,984 | 32.923% | 7,242,509 | 15,917,776 | (26,714,038) | (18,347,742) | | 資產總額減流動負債 | 17,489,154 | 27.328% | 13,735,495 | 19,101,170 | (24,378,240) | (17,256,194) |
| 1,104,224 | 0.775% | 1,095,731 | 7,186,358 | 287,144 | 182,343 |
| 股本 | 245 | 1.240% | 242 | 205 | 39 | 39 | | 儲備 | 16,384,886 | 29.637% | 12,639,002 | 11,913,801 | (24,665,316) | (17,438,501) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,385,131 | 29.637% | 12,639,244 | 11,914,006 | (24,665,277) | (17,438,462) | | 非控股權益 | (201) | -- | 520 | 806 | (107) | (75) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,384,930 | 29.630% | 12,639,764 | 11,914,812 | (24,665,384) | (17,438,537) |
| 承擔 | -- | -- | -- | 1,706,098 | 260,793 | 450,146 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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