| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 180,608 | 4.797% | 172,341 | 84,584 | 100,283 | 107,214 | | 租賃土地 | 110,049 | -7.234% | 118,631 | 43,077 | 58,891 | 82,278 | | 無形資產 | 43,779 | -6.760% | 46,953 | 15,820 | 15,820 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 19,406 | | 其他非流動資產 | 1,601,377 | -4.105% | 1,669,922 | 1,446,306 | 857,394 | 673,464 | | 1,935,813 | -3.588% | 2,007,847 | 1,589,787 | 1,032,388 | 882,362 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 226,220 | -12.314% | 257,989 | 382,323 | 456,973 | 759,587 | | 其他流動資產 | 5,706,296 | 7.760% | 5,295,396 | 4,485,570 | 3,600,195 | 3,441,417 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,932,516 | 6.827% | 5,553,385 | 4,867,893 | 4,057,168 | 4,201,004 |
| 其他流動負債 | 2,274,343 | 35.576% | 1,677,543 | 1,190,832 | 490,354 | 941,761 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,274,343 | 35.576% | 1,677,543 | 1,190,832 | 490,354 | 941,761 | | 流動資產淨值 | 3,658,173 | -5.616% | 3,875,842 | 3,677,061 | 3,566,814 | 3,259,243 | | 資產總額減流動負債 | 5,593,986 | -4.924% | 5,883,689 | 5,266,848 | 4,599,202 | 4,141,605 |
| 1,342,825 | -26.044% | 1,815,696 | 1,374,388 | 965,660 | 719,575 |
| 股本 | 269,477 | 0.000% | 269,477 | 269,477 | 269,477 | 269,477 | | 儲備 | 3,981,684 | 4.822% | 3,798,516 | 3,622,983 | 3,364,065 | 3,152,553 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,251,161 | 4.503% | 4,067,993 | 3,892,460 | 3,633,542 | 3,422,030 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,251,161 | 4.503% | 4,067,993 | 3,892,460 | 3,633,542 | 3,422,030 |
| 承擔 | -- | -- | 18,162 | 64,731 | 39,886 | 22,772 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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