| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,070,890 | 0.084% | 1,069,993 | 1,046,417 | 899,188 | 671,032 | | 租賃土地 | 351,265 | -8.597% | 384,305 | 398,257 | 466,946 | 467,714 | | 無形資產 | 47,255 | -1.105% | 47,783 | 74,660 | 78,127 | 85,795 | | 聯營公司及共同控制公司權益 | 384,573 | 1.474% | 378,987 | 376,251 | 362,612 | 279,069 | | 其他非流動資產 | 2,591,240 | -5.312% | 2,736,621 | 2,536,378 | 1,686,531 | 604,660 | | 4,445,223 | -3.735% | 4,617,689 | 4,431,963 | 3,493,404 | 2,108,270 | | | 存貨 | 2,533,603 | 6.757% | 2,373,234 | 2,118,684 | 1,799,796 | 1,542,547 |
| 現金及銀行結存 | 1,511,915 | -21.412% | 1,923,850 | 1,375,448 | 2,715,285 | 2,686,353 | | 其他流動資產 | 4,488,642 | -2.130% | 4,586,313 | 4,871,144 | 3,756,200 | 2,676,946 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,534,160 | -3.931% | 8,883,397 | 8,365,276 | 8,271,281 | 6,905,846 |
| 其他流動負債 | 7,490,870 | -2.591% | 7,690,111 | 7,198,929 | 6,602,353 | 5,572,199 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,490,870 | -2.591% | 7,690,111 | 7,198,929 | 6,602,353 | 5,572,199 | | 流動資產淨值 | 1,043,290 | -12.570% | 1,193,286 | 1,166,347 | 1,668,928 | 1,333,647 | | 資產總額減流動負債 | 5,488,513 | -5.549% | 5,810,975 | 5,598,310 | 5,162,332 | 3,441,917 |
| 784,240 | 3.544% | 757,400 | 738,932 | 704,013 | 22,398,481 |
| 股本 | 118 | 0.000% | 118 | 118 | 118 | 21 | | 儲備 | 4,706,731 | -6.916% | 5,056,434 | 4,862,215 | 4,459,854 | (18,956,780) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,706,849 | -6.916% | 5,056,552 | 4,862,333 | 4,459,972 | (18,956,759) | | 非控股權益 | (2,576) | -13.470% | (2,977) | (2,955) | (1,653) | 195 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,704,273 | -6.912% | 5,053,575 | 4,859,378 | 4,458,319 | (18,956,564) |
| 承擔 | -- | -- | -- | 67,863 | 208,831 | 478,280 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
