| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,613,738 | -3.864% | 2,718,778 | 2,963,811 | 3,236,208 | 3,468,121 | | 租賃土地 | 3,282,052 | -8.223% | 3,576,117 | 4,363,238 | 5,022,128 | 5,738,461 | | 無形資產 | 255,892 | -2.801% | 263,266 | 259,538 | 272,573 | 271,022 | | 聯營公司及共同控制公司權益 | 246,869 | 1.389% | 243,487 | 237,525 | 231,382 | 592,814 | | 其他非流動資產 | 4,595,527 | 94.748% | 2,359,736 | 3,558,271 | 4,624,154 | 2,987,992 | | 10,994,078 | 20.005% | 9,161,384 | 11,382,383 | 13,386,445 | 13,058,410 | | | 存貨 | 1,470,692 | -4.456% | 1,539,286 | 1,879,688 | 2,431,542 | 3,036,797 |
| 現金及銀行結存 | 812,741 | -47.656% | 1,552,688 | 1,602,613 | 2,447,620 | 3,198,945 | | 其他流動資產 | 3,114,464 | -43.363% | 5,499,020 | 4,441,114 | 2,723,536 | 3,694,554 | | 持作出售資產 | 0 | -- | 266,392 | 356,572 | 0 | 0 | | | 5,397,897 | -39.058% | 8,857,386 | 8,279,987 | 7,602,698 | 9,930,296 |
| 其他流動負債 | 13,835,159 | -5.895% | 14,701,901 | 15,315,197 | 16,108,010 | 16,485,304 | | 持作出售資產相關負債 | 0 | -- | 188,769 | 419,720 | 0 | 0 | | | 13,835,159 | -7.088% | 14,890,670 | 15,734,917 | 16,108,010 | 16,485,304 | | 流動資產淨值 | (8,437,262) | 39.845% | (6,033,284) | (7,454,930) | (8,505,312) | (6,555,008) | | 資產總額減流動負債 | 2,556,816 | -18.263% | 3,128,100 | 3,927,453 | 4,881,133 | 6,503,402 |
| 2,613,111 | -11.543% | 2,954,118 | 3,859,522 | 4,432,786 | 5,257,131 |
| 股本 | 1,479,600 | 0.000% | 1,479,600 | 1,119,600 | 1,119,600 | 1,119,600 | | 儲備 | (1,812,214) | 12.576% | (1,609,769) | (1,406,239) | (1,047,474) | (256,157) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (332,614) | 155.525% | (130,169) | (286,639) | 72,126 | 863,443 | | 非控股權益 | 276,319 | -9.151% | 304,151 | 354,570 | 376,221 | 382,828 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (56,295) | -- | 173,982 | 67,931 | 448,347 | 1,246,271 |
| 承擔 | -- | -- | 17,468 | 38,165 | 50,348 | 43,878 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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