| 投資物業 | 94,358 | 100.510% | 47,059 | 47,059 | 0 | 0 | | 物業、廠房、設備及其他 | 23,183,932 | 11.411% | 20,809,466 | 18,195,355 | 13,884,979 | 11,161,110 | | 租賃土地 | 758,758 | -9.001% | 833,809 | 865,845 | 882,213 | 743,463 | | 無形資產 | 2,093,427 | -3.043% | 2,159,139 | 2,071,591 | 1,349,290 | 748,089 | | 聯營公司及共同控制公司權益 | 10,137 | 26.713% | 8,000 | 3,403 | 9,810 | 77,643 | | 其他非流動資產 | 916,985 | -25.769% | 1,235,311 | 2,205,891 | 1,687,173 | 1,005,609 | | 27,057,597 | 7.830% | 25,092,784 | 23,389,144 | 17,813,465 | 13,735,914 | | | 存貨 | 1,860,157 | 32.995% | 1,398,662 | 1,488,858 | 1,111,169 | 731,434 |
| 現金及銀行結存 | 1,157,136 | 25.413% | 922,662 | 1,424,275 | 3,507,715 | 651,463 | | 其他流動資產 | 6,215,031 | 13.232% | 5,488,742 | 3,936,976 | 4,216,002 | 3,787,421 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,232,324 | 18.211% | 7,810,066 | 6,850,109 | 8,834,886 | 5,170,318 |
| 其他流動負債 | 12,792,687 | 30.409% | 9,809,655 | 9,474,996 | 7,734,618 | 4,945,704 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,792,687 | 30.409% | 9,809,655 | 9,474,996 | 7,734,618 | 4,945,704 | | 流動資產淨值 | (3,560,363) | 78.055% | (1,999,589) | (2,624,887) | 1,100,268 | 224,614 | | 資產總額減流動負債 | 23,497,234 | 1.750% | 23,093,195 | 20,764,257 | 18,913,733 | 13,960,528 |
| 9,680,749 | 8.465% | 8,925,245 | 7,372,506 | 7,122,106 | 3,433,311 |
| 股本 | 142,261 | 0.299% | 141,837 | 141,837 | 141,837 | 141,837 | | 儲備 | 12,125,916 | -0.129% | 12,141,608 | 11,889,516 | 11,171,711 | 10,188,965 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,268,177 | -0.124% | 12,283,445 | 12,031,353 | 11,313,548 | 10,330,802 | | 非控股權益 | 1,548,308 | -17.840% | 1,884,505 | 1,360,398 | 478,079 | 196,415 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,816,485 | -2.481% | 14,167,950 | 13,391,751 | 11,791,627 | 10,527,217 |
| 承擔 | -- | -- | 2,668,325 | 3,283,378 | 1,416,412 | 1,942,054 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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