| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,897,926 | -1.085% | 2,929,720 | 2,743,704 | 2,833,055 | 2,406,750 | | 租賃土地 | 236,235 | 56.365% | 151,079 | 210,742 | 251,736 | 204,778 | | 無形資產 | 36,052 | -5.114% | 37,995 | 26,143 | 24,294 | 17,461 | | 聯營公司及共同控制公司權益 | 14,644 | 6.355% | 13,769 | 8,851 | 2,705 | 1,500 | | 其他非流動資產 | 39,675 | -70.308% | 133,623 | 219,281 | 187,520 | 178,564 | | 3,224,532 | -1.275% | 3,266,186 | 3,208,721 | 3,299,310 | 2,809,053 | | | 存貨 | 758,638 | 14.687% | 661,485 | 659,369 | 741,560 | 522,673 |
| 現金及銀行結存 | 1,528,895 | 32.418% | 1,154,599 | 759,530 | 726,552 | 2,069,180 | | 其他流動資產 | 4,335,185 | 100.165% | 2,165,802 | 870,899 | 760,821 | 620,285 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,622,718 | 66.321% | 3,981,886 | 2,289,798 | 2,228,933 | 3,212,138 |
| 其他流動負債 | 1,374,486 | -50.776% | 2,792,325 | 2,188,096 | 1,137,541 | 892,301 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,374,486 | -50.776% | 2,792,325 | 2,188,096 | 1,137,541 | 892,301 | | 流動資產淨值 | 5,248,232 | 341.191% | 1,189,561 | 101,702 | 1,091,392 | 2,319,837 | | 資產總額減流動負債 | 8,472,764 | 90.154% | 4,455,747 | 3,310,423 | 4,390,702 | 5,128,890 |
| 158,689 | -81.263% | 846,925 | 1,324,222 | 953,433 | 148,590 |
| 股本 | 564,477 | 0.136% | 563,710 | 544,332 | 544,263 | 544,263 | | 儲備 | 7,749,598 | 154.493% | 3,045,112 | 1,441,869 | 2,893,006 | 4,436,037 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,314,075 | 130.382% | 3,608,822 | 1,986,201 | 3,437,269 | 4,980,300 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,314,075 | 130.382% | 3,608,822 | 1,986,201 | 3,437,269 | 4,980,300 |
| 承擔 | -- | -- | -- | 210,763 | 201,920 | 466,999 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
