| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 51,484 | 6.993% | 48,119 | 66,852 | 69,586 | 98,261 | | 租賃土地 | 156,734 | -5.880% | 166,525 | 201,970 | 140,130 | 165,749 | | 無形資產 | 734,462 | -2.912% | 756,488 | 799,788 | 94,563 | 108,155 | | 聯營公司及共同控制公司權益 | 10,833 | -43.104% | 19,040 | 0 | 0 | 0 | | 其他非流動資產 | 922,195 | 61.460% | 571,160 | 258,066 | 44,524 | 51,584 | | 1,875,708 | 20.135% | 1,561,332 | 1,326,676 | 348,803 | 423,749 | | | 存貨 | 1,911,856 | 2.064% | 1,873,196 | 1,464,548 | 1,470,293 | 1,016,168 |
| 現金及銀行結存 | 807,068 | 14.174% | 706,874 | 1,009,082 | 673,874 | 835,394 | | 其他流動資產 | 2,797,250 | -18.236% | 3,421,141 | 2,694,801 | 2,718,873 | 1,833,429 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,516,174 | -8.082% | 6,001,211 | 5,168,431 | 4,863,040 | 3,684,991 |
| 其他流動負債 | 4,869,025 | -0.719% | 4,904,298 | 3,872,759 | 3,236,104 | 8,375,732 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,869,025 | -0.719% | 4,904,298 | 3,872,759 | 3,236,104 | 8,375,732 | | 流動資產淨值 | 647,149 | -41.003% | 1,096,913 | 1,295,672 | 1,626,936 | (4,690,741) | | 資產總額減流動負債 | 2,522,857 | -5.093% | 2,658,245 | 2,622,348 | 1,975,739 | (4,266,992) |
| 192,272 | -29.325% | 272,052 | 353,704 | 92,201 | 102,718 |
| 股本 | 12 | 0.000% | 12 | 12 | 11 | 2 | | 儲備 | 2,383,039 | -2.467% | 2,443,306 | 2,319,051 | 1,919,751 | (4,350,783) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,383,051 | -2.467% | 2,443,318 | 2,319,063 | 1,919,762 | (4,350,781) | | 非控股權益 | (52,466) | -8.156% | (57,125) | (50,419) | (36,224) | (18,929) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,330,585 | -2.330% | 2,386,193 | 2,268,644 | 1,883,538 | (4,369,710) |
| 承擔 | -- | -- | -- | 2,679 | 3,591 | 3,788 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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