| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 3,390,053 | 99.288% | 1,701,086 | 1,033,497 | | | | 租賃土地 | 426,986 | -4.169% | 445,560 | 166,031 | | | | 無形資產 | 25,624 | 24.443% | 20,591 | 9,029 | | | | 聯營公司及共同控制公司權益 | 3,016 | 6.950% | 2,820 | 0 | | | | 其他非流動資產 | 1,599,702 | 31.205% | 1,219,234 | 1,034,060 | | | | 5,445,381 | 60.664% | 3,389,291 | 2,242,617 | | | | | 存貨 | 2,231,714 | 44.808% | 1,541,156 | 1,251,915 | | |
| 現金及銀行結存 | 5,621,904 | 103.387% | 2,764,138 | 2,675,827 | | | | 其他流動資產 | 1,294,567 | -42.483% | 2,250,771 | 1,146,024 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 9,148,185 | 39.538% | 6,556,065 | 5,073,766 | | |
| 其他流動負債 | 3,734,313 | 59.678% | 2,338,653 | 1,706,178 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,734,313 | 59.678% | 2,338,653 | 1,706,178 | | | | 流動資產淨值 | 5,413,872 | 28.370% | 4,217,412 | 3,367,588 | | | | 資產總額減流動負債 | 10,859,253 | 42.759% | 7,606,703 | 5,610,205 | | |
| 263,788 | 106.996% | 127,436 | 67,495 | | |
| 股本 | 360,000 | 0.000% | 360,000 | 360,000 | | | | 儲備 | 10,146,993 | 43.030% | 7,094,297 | 5,177,351 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 10,506,993 | 40.952% | 7,454,297 | 5,537,351 | | | | 非控股權益 | 88,472 | 254.313% | 24,970 | 5,359 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 10,595,465 | 41.664% | 7,479,267 | 5,542,710 | | |
| 承擔 | 580,038 | -8.690% | 635,237 | 318,721 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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