| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,685 | -26.276% | 47,047 | 48,421 | 49,807 | 47,658 | | 租賃土地 | 24,299 | -45.227% | 44,363 | 70,002 | 34,074 | 37,814 | | 無形資產 | 189,747 | -55.425% | 425,678 | 457,306 | 395,389 | 19,916 | | 聯營公司及共同控制公司權益 | 554,509 | 937.707% | 53,436 | 45,865 | 115,173 | 86,638 | | 其他非流動資產 | 1,094,140 | 18.899% | 920,224 | 1,179,223 | 758,526 | 21,641 | | 1,897,380 | 27.277% | 1,490,748 | 1,800,817 | 1,352,969 | 213,667 | | | 存貨 | 171,617 | -41.876% | 295,262 | 349,872 | 184,499 | 28,186 |
| 現金及銀行結存 | 858,618 | -56.589% | 1,977,891 | 1,326,818 | 1,292,686 | 1,052,073 | | 其他流動資產 | 4,660,030 | 37.733% | 3,383,373 | 3,241,477 | 3,618,530 | 722,083 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,690,265 | 0.596% | 5,656,526 | 4,918,167 | 5,095,715 | 1,802,342 |
| 其他流動負債 | 2,497,505 | 51.995% | 1,643,150 | 1,551,109 | 756,933 | 261,331 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,497,505 | 51.995% | 1,643,150 | 1,551,109 | 756,933 | 261,331 | | 流動資產淨值 | 3,192,760 | -20.447% | 4,013,376 | 3,367,058 | 4,338,782 | 1,541,011 | | 資產總額減流動負債 | 5,090,140 | -7.521% | 5,504,124 | 5,167,875 | 5,691,751 | 1,754,678 |
| 19,252 | -62.697% | 51,610 | 6,628,886 | 5,939,764 | 2,937,677 |
| 股本 | 465,859 | 0.000% | 465,859 | 437,706 | 437,706 | 8,851 | | 儲備 | 4,596,260 | -5.877% | 4,883,263 | (2,012,418) | (788,727) | (1,186,874) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,062,119 | -5.365% | 5,349,122 | (1,574,712) | (351,021) | (1,178,023) | | 非控股權益 | 8,769 | -91.519% | 103,392 | 113,701 | 103,008 | (4,976) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,070,888 | -6.999% | 5,452,514 | (1,461,011) | (248,013) | (1,182,999) |
| 承擔 | -- | -- | 12,000 | 0 | 20,000 | 35,030 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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