| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 114,126 | 9.408% | 104,312 | 91,448 | 83,103 | 71,695 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,635,885 | 0.000% | 1,635,885 | 1,635,885 | 1,635,885 | 1,654,323 | | 聯營公司及共同控制公司權益 | 35,758 | -0.598% | 35,973 | 43,320 | 55,907 | 24,888 | | 其他非流動資產 | 31,582 | 1.628% | 31,076 | 32,186 | 64,744 | 84,652 | | 1,817,351 | 0.559% | 1,807,246 | 1,802,839 | 1,839,639 | 1,835,558 | | | 存貨 | 3,109,024 | 151.386% | 1,236,751 | 1,109,554 | 628,622 | 672,683 |
| 現金及銀行結存 | 424,849 | -76.056% | 1,774,358 | 1,224,786 | 1,020,626 | 834,626 | | 其他流動資產 | 807,913 | 14.512% | 705,529 | 647,873 | 825,390 | 1,024,494 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,341,786 | 16.820% | 3,716,638 | 2,982,213 | 2,474,638 | 2,531,803 |
| 其他流動負債 | 2,419,701 | 56.446% | 1,546,669 | 1,199,122 | 945,164 | 1,155,899 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,419,701 | 56.446% | 1,546,669 | 1,199,122 | 945,164 | 1,155,899 | | 流動資產淨值 | 1,922,085 | -11.423% | 2,169,969 | 1,783,091 | 1,529,474 | 1,375,904 | | 資產總額減流動負債 | 3,739,436 | -5.979% | 3,977,215 | 3,585,930 | 3,369,113 | 3,211,462 |
| 215,207 | -0.381% | 216,029 | 200,041 | 215,649 | 218,050 |
| 股本 | 5,589 | -0.250% | 5,603 | 4,637 | 4,637 | 4,632 | | 儲備 | 3,461,383 | -6.676% | 3,709,015 | 3,340,298 | 3,148,749 | 2,974,233 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,466,972 | -6.667% | 3,714,618 | 3,344,935 | 3,153,386 | 2,978,865 | | 非控股權益 | 57,257 | 22.954% | 46,568 | 40,954 | 78 | 14,547 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,524,229 | -6.300% | 3,761,186 | 3,385,889 | 3,153,464 | 2,993,412 |
| 承擔 | -- | -- | 29,332 | 29,829 | 30,401 | 19,840 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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