| 投資物業 | 0 | -- | 0 | 0 | 39,141 | 45,785 | | 物業、廠房、設備及其他 | 320 | -31.770% | 469 | 770 | 1,076 | 1,262 | | 租賃土地 | 2,508 | -23.977% | 3,299 | 4,693 | 673 | 2,327 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 3,935,053 | -1.409% | 3,991,307 | 4,040,477 | 4,495,406 | 4,369,243 | | 其他非流動資產 | 541,200 | 7.793% | 502,074 | 356,343 | 59 | 376 | | 4,479,081 | -0.402% | 4,497,149 | 4,402,283 | 4,536,355 | 4,418,993 | | | 存貨 | 1,577,521 | 14.073% | 1,382,904 | 2,158,335 | 697,245 | 2,048,471 |
| 現金及銀行結存 | 1,323,010 | 40.101% | 944,328 | 1,153,789 | 1,017,239 | 52,390 | | 其他流動資產 | 384,849 | -79.641% | 1,890,354 | 127,880 | 499,524 | 345,853 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,285,380 | -22.103% | 4,217,586 | 3,440,004 | 2,214,008 | 2,446,714 |
| 其他流動負債 | 3,036,611 | -22.095% | 3,897,846 | 3,732,188 | 1,391,228 | 2,063,711 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,036,611 | -22.095% | 3,897,846 | 3,732,188 | 1,391,228 | 2,063,711 | | 流動資產淨值 | 248,769 | -22.196% | 319,740 | (292,184) | 822,780 | 383,003 | | 資產總額減流動負債 | 4,727,850 | -1.848% | 4,816,889 | 4,110,099 | 5,359,135 | 4,801,996 |
| 246,036 | -3.053% | 253,785 | 188,393 | 1,478,944 | 1,453,857 |
| 股本 | 76,007 | 0.000% | 76,007 | 76,007 | 76,007 | 76,007 | | 儲備 | 4,405,807 | -1.812% | 4,487,097 | 3,845,699 | 3,804,184 | 3,272,132 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,481,814 | -1.781% | 4,563,104 | 3,921,706 | 3,880,191 | 3,348,139 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,481,814 | -1.781% | 4,563,104 | 3,921,706 | 3,880,191 | 3,348,139 |
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