| 資產 |
| 固定資產 | 4,541,162 | 2.531% | 4,429,048 | 3,509,690 | | 攤佔聯營公司及共同控制公司權益 | 464,027 | -10.487% | 518,390 | 534,070 | | 其他資產 | 12,155,164 | -3.003% | 12,531,521 | 11,533,941 | | 流動資產 | 21,804,221 | 7.600% | 20,264,205 | 18,876,766 | | 庫存現金及銀行結存 | 10,152,782 | 12.122% | 9,055,098 | -- | | 存貨 | 6,956,198 | 10.038% | 6,321,611 | 12,356,297 | | 其他流動資產 | 4,695,241 | -3.934% | 4,887,496 | 6,520,469 | | 總資產 | 38,964,574 | 3.236% | 37,743,164 | 34,454,467 |
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| 負債 |
| 流動負債 | 7,595,428 | -16.245% | 9,068,651 | 10,373,242 | | 長期負債 | 7,166,756 | -0.182% | 7,179,826 | 6,716,689 | | 總負債 | 14,762,184 | -9.147% | 16,248,477 | 17,089,931 |
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| 主要財務比率 |
| 流動比率(x) | 2.871 | -- | 2.235 | 1.820 | | 長期負債/股東資金比率(%) | 29.613% | -- | 33.471% | 37.275% | | 總負債/股東資金比率(%) | 60.998% | -- | 75.748% | 94.843% |
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