| 投資物業 | 0 | -- | 39,141 | 45,785 | 53,082 | 52,623 | | 物業、廠房、設備及其他 | 770 | -28.439% | 1,076 | 1,262 | 887 | 622 | | 租賃土地 | 4,693 | 597.325% | 673 | 2,327 | 3,970 | 1,977 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,040,477 | -10.120% | 4,495,406 | 4,369,243 | 4,352,905 | 818,526 | | 其他非流動資產 | 356,343 | 603871.186% | 59 | 376 | 5,528 | 0 | | 4,402,283 | -2.956% | 4,536,355 | 4,418,993 | 4,416,372 | 873,748 | | | 存貨 | 2,158,335 | 209.552% | 697,245 | 2,048,471 | 1,743,152 | 1,767,335 |
| 現金及銀行結存 | 1,153,789 | 13.424% | 1,017,239 | 52,390 | 81,293 | 1,174,508 | | 其他流動資產 | 127,880 | -74.400% | 499,524 | 345,853 | 108,758 | 372,196 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,440,004 | 55.375% | 2,214,008 | 2,446,714 | 1,933,203 | 3,314,039 |
| 其他流動負債 | 3,732,188 | 168.266% | 1,391,228 | 2,063,711 | 3,754,115 | 1,214,247 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,732,188 | 168.266% | 1,391,228 | 2,063,711 | 3,754,115 | 1,214,247 | | 流動資產淨值 | (292,184) | -- | 822,780 | 383,003 | (1,820,912) | 2,099,792 | | 資產總額減流動負債 | 4,110,099 | -23.307% | 5,359,135 | 4,801,996 | 2,595,460 | 2,973,540 |
| 188,393 | -87.262% | 1,478,944 | 1,453,857 | 440,237 | 946,480 |
| 股本 | 76,007 | 0.000% | 76,007 | 76,007 | 66,007 | 66,007 | | 儲備 | 3,845,699 | 1.091% | 3,804,184 | 3,272,132 | 2,089,216 | 1,961,053 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,921,706 | 1.070% | 3,880,191 | 3,348,139 | 2,155,223 | 2,027,060 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,921,706 | 1.070% | 3,880,191 | 3,348,139 | 2,155,223 | 2,027,060 |
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