| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104,312 | 14.067% | 91,448 | 83,103 | 71,695 | 86,567 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,635,885 | 0.000% | 1,635,885 | 1,635,885 | 1,654,323 | 1,648,624 | | 聯營公司及共同控制公司權益 | 35,973 | -16.960% | 43,320 | 55,907 | 24,888 | 16,353 | | 其他非流動資產 | 31,076 | -3.449% | 32,186 | 64,744 | 84,652 | 51,300 | | 1,807,246 | 0.244% | 1,802,839 | 1,839,639 | 1,835,558 | 1,802,844 | | | 存貨 | 1,236,751 | 11.464% | 1,109,554 | 628,622 | 672,683 | 516,065 |
| 現金及銀行結存 | 1,774,358 | 44.871% | 1,224,786 | 1,020,626 | 834,626 | 788,613 | | 其他流動資產 | 705,529 | 8.899% | 647,873 | 825,390 | 1,024,494 | 799,574 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,716,638 | 24.627% | 2,982,213 | 2,474,638 | 2,531,803 | 2,104,252 |
| 其他流動負債 | 1,546,669 | 28.983% | 1,199,122 | 945,164 | 1,155,899 | 690,997 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,546,669 | 28.983% | 1,199,122 | 945,164 | 1,155,899 | 690,997 | | 流動資產淨值 | 2,169,969 | 21.697% | 1,783,091 | 1,529,474 | 1,375,904 | 1,413,255 | | 資產總額減流動負債 | 3,977,215 | 10.912% | 3,585,930 | 3,369,113 | 3,211,462 | 3,216,099 |
| 216,029 | 7.992% | 200,041 | 215,649 | 218,050 | 356,824 |
| 股本 | 5,603 | 20.832% | 4,637 | 4,637 | 4,632 | 4,534 | | 儲備 | 3,709,015 | 11.038% | 3,340,298 | 3,148,749 | 2,974,233 | 2,846,619 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,714,618 | 11.052% | 3,344,935 | 3,153,386 | 2,978,865 | 2,851,153 | | 非控股權益 | 46,588 | 13.757% | 40,954 | 78 | 14,547 | 8,122 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,761,206 | 11.085% | 3,385,889 | 3,153,464 | 2,993,412 | 2,859,275 |
| 承擔 | -- | -- | 29,829 | 30,401 | 19,840 | 48,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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