| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,637 | -1.461% | 51,388 | 35,572 | 30,659 | 27,328 | | 租賃土地 | 35,682 | -20.986% | 45,159 | 21,527 | 21,035 | 21,415 | | 無形資產 | 73,102 | -1.246% | 74,024 | 76,198 | 40,774 | 578 | | 聯營公司及共同控制公司權益 | 2,994 | 133.906% | 1,280 | 1,337 | 1,870 | 0 | | 其他非流動資產 | 26,688 | 3.494% | 25,787 | 15,023 | 7,113 | 3,874 | | 189,103 | -4.319% | 197,638 | 149,657 | 101,451 | 53,195 | | | 存貨 | 63,750 | 41.692% | 44,992 | 39,602 | 12,260 | 2,139 |
| 現金及銀行結存 | 2,894,833 | -1.950% | 2,952,395 | 2,703,119 | 2,261,445 | 886,159 | | 其他流動資產 | 727,255 | 19.584% | 608,152 | 414,195 | 237,532 | 155,337 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,685,838 | 2.227% | 3,605,539 | 3,156,916 | 2,511,237 | 1,043,635 |
| 其他流動負債 | 2,020,287 | 6.033% | 1,905,329 | 2,005,461 | 1,566,203 | 668,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,020,287 | 6.033% | 1,905,329 | 2,005,461 | 1,566,203 | 668,000 | | 流動資產淨值 | 1,665,551 | -2.039% | 1,700,210 | 1,151,455 | 945,034 | 375,635 | | 資產總額減流動負債 | 1,854,654 | -2.276% | 1,897,848 | 1,301,112 | 1,046,485 | 428,830 |
| 44,044 | -33.452% | 66,184 | 28,409 | 15,227 | 14,177 |
| 股本 | 11,941 | 0.000% | 11,941 | 11,286 | 11,286 | 9,982 | | 儲備 | 1,750,275 | 2.104% | 1,714,200 | 1,234,471 | 1,000,123 | 393,821 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,762,216 | 2.090% | 1,726,141 | 1,245,757 | 1,011,409 | 403,803 | | 非控股權益 | 48,394 | -54.139% | 105,523 | 26,946 | 19,849 | 10,850 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,810,610 | -1.149% | 1,831,664 | 1,272,703 | 1,031,258 | 414,653 |
| 承擔 | -- | -- | 12,228 | 6,286 | 288 | 6,047 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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