| 資產 |
| 固定資產 | 7,477,216 | 0.192% | 7,462,919 | 8,014,981 | | 攤佔聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他資產 | 1,420,586 | -9.612% | 1,571,661 | 1,624,555 | | 流動資產 | 1,012,071 | -13.567% | 1,170,933 | 1,151,780 | | 庫存現金及銀行結存 | 474,745 | -16.659% | 569,643 | 524,327 | | 存貨 | 50,531 | -20.621% | 63,658 | 79,045 | | 其他流動資產 | 486,795 | -9.456% | 537,632 | 548,408 | | 總資產 | 9,909,873 | -2.897% | 10,205,513 | 10,791,316 |
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| 負債 |
| 流動負債 | 2,931,244 | -22.399% | 3,777,306 | 4,019,020 | | 長期負債 | 3,472,880 | 13.936% | 3,048,085 | 3,397,280 | | 總負債 | 6,404,124 | -6.172% | 6,825,391 | 7,416,300 |
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| 主要財務比率 |
| 流動比率(x) | 0.345 | -- | 0.310 | 0.287 | | 長期負債/股東資金比率(%) | 99.062% | -- | 90.177% | 100.660% | | 總負債/股東資金比率(%) | 182.675% | -- | 201.927% | 219.741% |
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