| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 48,119 | -28.022% | 66,852 | 69,586 | 98,261 | 107,125 | | 租賃土地 | 166,525 | -17.550% | 201,970 | 140,130 | 165,749 | 168,216 | | 無形資產 | 756,488 | -5.414% | 799,788 | 94,563 | 108,155 | 121,819 | | 聯營公司及共同控制公司權益 | 19,040 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 571,160 | 121.323% | 258,066 | 44,524 | 51,584 | 466,705 | | 1,561,332 | 17.688% | 1,326,676 | 348,803 | 423,749 | 863,865 | | | 存貨 | 1,873,196 | 27.903% | 1,464,548 | 1,470,293 | 1,016,168 | 847,840 |
| 現金及銀行結存 | 706,874 | -29.949% | 1,009,082 | 673,874 | 835,394 | 383,603 | | 其他流動資產 | 3,421,141 | 26.953% | 2,694,801 | 2,718,873 | 1,833,429 | 1,341,257 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,001,211 | 16.113% | 5,168,431 | 4,863,040 | 3,684,991 | 2,572,700 |
| 其他流動負債 | 4,904,298 | 26.636% | 3,872,759 | 3,236,104 | 8,375,732 | 6,225,525 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,904,298 | 26.636% | 3,872,759 | 3,236,104 | 8,375,732 | 6,225,525 | | 流動資產淨值 | 1,096,913 | -15.340% | 1,295,672 | 1,626,936 | (4,690,741) | (3,652,825) | | 資產總額減流動負債 | 2,658,245 | 1.369% | 2,622,348 | 1,975,739 | (4,266,992) | (2,788,960) |
| 272,052 | -23.085% | 353,704 | 92,201 | 102,718 | 119,529 |
| 股本 | 12 | 0.000% | 12 | 11 | 2 | 2 | | 儲備 | 2,443,306 | 5.358% | 2,319,051 | 1,919,751 | (4,350,783) | (2,900,912) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,443,318 | 5.358% | 2,319,063 | 1,919,762 | (4,350,781) | (2,900,910) | | 非控股權益 | (57,125) | 13.301% | (50,419) | (36,224) | (18,929) | (7,579) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,386,193 | 5.181% | 2,268,644 | 1,883,538 | (4,369,710) | (2,908,489) |
| 承擔 | -- | -- | 2,679 | 3,591 | 3,788 | 8,741 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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