| 投資物業 | 430 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,934 | -6.650% | 3,143 | 4,158 | 5,668 | 5,726 | | 租賃土地 | 25,494 | 55.803% | 16,363 | 9,637 | 12,524 | 12,599 | | 無形資產 | 25,601 | 46.534% | 17,471 | 17,370 | 21,661 | 18,484 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 78,346 | 32.209% | 59,259 | 33,051 | 35,196 | 30,666 | | 132,805 | 37.999% | 96,236 | 64,216 | 75,049 | 67,475 | | | 存貨 | 5,582,487 | 10.005% | 5,074,770 | 5,284,511 | 3,667,994 | 3,131,603 |
| 現金及銀行結存 | 561,776 | -48.357% | 1,087,803 | 355,687 | 707,365 | 369,591 | | 其他流動資產 | 11,791,918 | 5.770% | 11,148,654 | 10,246,350 | 8,021,037 | 7,391,054 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,936,181 | 3.610% | 17,311,227 | 15,886,548 | 12,396,396 | 10,892,248 |
| 其他流動負債 | 15,076,338 | 3.358% | 14,586,457 | 13,315,431 | 9,784,658 | 8,645,123 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,076,338 | 3.358% | 14,586,457 | 13,315,431 | 9,784,658 | 8,645,123 | | 流動資產淨值 | 2,859,843 | 4.957% | 2,724,770 | 2,571,117 | 2,611,738 | 2,247,125 | | 資產總額減流動負債 | 2,992,648 | 6.084% | 2,821,006 | 2,635,333 | 2,686,787 | 2,314,600 |
| 13,493 | 59.473% | 8,461 | 5,369 | 6,527 | 6,450 |
| 股本 | 36,366 | -43.411% | 64,263 | 64,263 | 64,263 | 64,263 | | 儲備 | 2,914,892 | 6.062% | 2,748,282 | 2,565,701 | 2,615,997 | 2,243,887 | | 其他 | 27,897 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,979,155 | 5.924% | 2,812,545 | 2,629,964 | 2,680,260 | 2,308,150 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,979,155 | 5.924% | 2,812,545 | 2,629,964 | 2,680,260 | 2,308,150 |
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