| 資產 |
| 固定資產 | 3,688,568 | -1.936% | 3,761,402 | 4,108,560 | | 攤佔聯營公司及共同控制公司權益 | 0 | -- | 0 | 10,616 | | 其他資產 | 10,497,657 | -3.185% | 10,842,958 | 11,195,804 | | 流動資產 | 3,066,522 | 0.067% | 3,064,472 | 2,832,625 | | 庫存現金及銀行結存 | 1,192,160 | -2.074% | 1,217,406 | 1,016,769 | | 存貨 | 92,861 | -12.558% | 106,197 | 105,681 | | 其他流動資產 | 1,781,501 | 2.334% | 1,740,869 | 1,710,175 | | 總資產 | 17,252,747 | -2.355% | 17,668,832 | 18,147,605 |
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| 負債 |
| 流動負債 | 7,338,181 | 126.814% | 3,235,328 | 3,112,140 | | 長期負債 | 7,628,815 | -35.780% | 11,879,240 | 11,984,383 | | 總負債 | 14,966,996 | -0.976% | 15,114,568 | 15,096,523 |
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| 主要財務比率 |
| 流動比率(x) | 0.418 | -- | 0.947 | 0.910 | | 長期負債/股東資金比率(％) | 333.755% | -- | 465.075% | 392.791% | | 總負債/股東資金比率(％) | 654.796% | -- | 591.739% | 494.792% |
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