| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,833,055 | 17.713% | 2,406,750 | 1,577,687 | 802,568 | 459,713 | | 租賃土地 | 251,736 | 22.931% | 204,778 | 148,856 | 137,939 | 11,007 | | 無形資產 | 24,294 | 39.133% | 17,461 | 13,143 | 5,095 | 2,133 | | 聯營公司及共同控制公司權益 | 2,705 | 80.333% | 1,500 | 0 | 0 | 0 | | 其他非流動資產 | 187,520 | 5.016% | 178,564 | 119,570 | 194,748 | 78,884 | | 3,299,310 | 17.453% | 2,809,053 | 1,859,256 | 1,140,350 | 551,737 | | | 存貨 | 741,560 | 41.878% | 522,673 | 280,314 | 66,204 | 31,247 |
| 現金及銀行結存 | 726,552 | -64.887% | 2,069,180 | 1,756,821 | 2,768,521 | 34,545 | | 其他流動資產 | 760,821 | 22.657% | 620,285 | 262,818 | 142,616 | 71,782 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,228,933 | -30.609% | 3,212,138 | 2,299,953 | 2,977,341 | 137,574 |
| 其他流動負債 | 1,137,541 | 27.484% | 892,301 | 616,402 | 431,288 | 856,953 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,137,541 | 27.484% | 892,301 | 616,402 | 431,288 | 856,953 | | 流動資產淨值 | 1,091,392 | -52.954% | 2,319,837 | 1,683,551 | 2,546,053 | (719,379) | | 資產總額減流動負債 | 4,390,702 | -14.393% | 5,128,890 | 3,542,807 | 3,686,403 | (167,642) |
| 953,433 | 541.654% | 148,590 | 96,385 | 91,782 | 64,327 |
| 股本 | 544,263 | 0.000% | 544,263 | 489,837 | 489,837 | 0 | | 儲備 | 2,893,006 | -34.784% | 4,436,037 | 2,956,585 | 3,104,784 | (231,969) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,437,269 | -30.983% | 4,980,300 | 3,446,422 | 3,594,621 | (231,969) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,437,269 | -30.983% | 4,980,300 | 3,446,422 | 3,594,621 | (231,969) |
| 承擔 | -- | -- | 466,999 | 523,405 | 1,035,381 | 653,810 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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