| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,668,337 | 1.530% | 2,628,121 | 2,454,845 | 2,526,672 | 2,623,449 | | 租賃土地 | 185,585 | -15.980% | 220,883 | 244,443 | 239,854 | 186,191 | | 無形資產 | 2,663,710 | -1.773% | 2,711,798 | 2,813,900 | 2,625,170 | 2,714,936 | | 聯營公司及共同控制公司權益 | 350,320 | -65.109% | 1,004,046 | 989,386 | 1,146,465 | 1,631,183 | | 其他非流動資產 | 1,854,298 | -8.848% | 2,034,300 | 1,841,145 | 1,799,119 | 2,741,412 | | 7,722,250 | -10.197% | 8,599,148 | 8,343,719 | 8,337,280 | 9,897,171 | | | 存貨 | 5,393,947 | -18.938% | 6,654,111 | 6,843,906 | 4,707,549 | 3,168,249 |
| 現金及銀行結存 | 1,421,827 | -19.473% | 1,765,645 | 1,319,707 | 1,479,633 | 1,330,245 | | 其他流動資產 | 2,805,500 | 28.427% | 2,184,513 | 4,308,698 | 4,583,715 | 4,630,230 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,621,274 | -9.270% | 10,604,269 | 12,472,311 | 10,770,897 | 9,128,724 |
| 其他流動負債 | 3,699,237 | -25.810% | 4,986,182 | 5,575,796 | 4,791,470 | 3,612,834 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,699,237 | -25.810% | 4,986,182 | 5,575,796 | 4,791,470 | 3,612,834 | | 流動資產淨值 | 5,922,037 | 5.410% | 5,618,087 | 6,896,515 | 5,979,427 | 5,515,890 | | 資產總額減流動負債 | 13,644,287 | -4.030% | 14,217,235 | 15,240,234 | 14,316,707 | 15,413,061 |
| 1,442,166 | -35.296% | 2,228,858 | 2,830,769 | 2,793,392 | 3,724,071 |
| 股本 | 1,467,296 | 0.000% | 1,467,296 | 1,467,296 | 1,467,296 | 1,467,296 | | 儲備 | 10,681,377 | 2.255% | 10,445,852 | 10,845,445 | 9,944,058 | 10,102,096 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,148,673 | 1.977% | 11,913,148 | 12,312,741 | 11,411,354 | 11,569,392 | | 非控股權益 | 53,448 | -28.953% | 75,229 | 96,724 | 111,961 | 119,598 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,202,121 | 1.783% | 11,988,377 | 12,409,465 | 11,523,315 | 11,688,990 |
| 承擔 | -- | -- | 469,668 | 392,101 | 513,721 | 224,043 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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