| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,855,545 | 6.618% | 2,678,304 | 2,427,468 | 1,990,227 | | | 租賃土地 | 225,604 | -5.231% | 238,057 | 255,034 | 263,356 | | | 無形資產 | 1,062,088 | -1.580% | 1,079,140 | 1,039,751 | 1,148,515 | | | 聯營公司及共同控制公司權益 | 30,182 | 0.196% | 30,123 | 30,000 | 25,159 | | | 其他非流動資產 | 2,730,751 | 29.002% | 2,116,825 | 1,460,931 | 1,187,139 | | | 6,904,170 | 12.401% | 6,142,449 | 5,213,184 | 4,614,396 | | | | 存貨 | 25,777,334 | 120.739% | 11,677,745 | 7,833,153 | 5,893,165 | |
| 現金及銀行結存 | 3,101,289 | 111.143% | 1,468,811 | 1,014,411 | 1,200,523 | | | 其他流動資產 | 7,094,402 | 104.939% | 3,461,712 | 2,835,919 | 1,971,761 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 35,973,025 | 116.597% | 16,608,268 | 11,683,483 | 9,065,449 | |
| 其他流動負債 | 13,207,708 | 35.831% | 9,723,600 | 7,223,328 | 4,933,385 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 13,207,708 | 35.831% | 9,723,600 | 7,223,328 | 4,933,385 | | | 流動資產淨值 | 22,765,317 | 230.667% | 6,884,668 | 4,460,155 | 4,132,064 | | | 資產總額減流動負債 | 29,669,487 | 127.752% | 13,027,117 | 9,673,339 | 8,746,460 | |
| 10,857,738 | 132.726% | 4,665,452 | 2,773,834 | 2,297,056 | |
| 股本 | 423,061 | 0.934% | 419,145 | 415,982 | 412,864 | | | 儲備 | 18,159,545 | 144.239% | 7,435,149 | 6,051,507 | 5,608,265 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 18,582,606 | 136.592% | 7,854,294 | 6,467,489 | 6,021,129 | | | 非控股權益 | 229,143 | -54.837% | 507,371 | 432,016 | 428,275 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 18,811,749 | 124.976% | 8,361,665 | 6,899,505 | 6,449,404 | |
| 承擔 | -- | -- | 108,227 | 267,897 | 385,444 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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