| 投資物業 | 14,000 | -64.103% | 39,000 | 71,000 | 147,000 | 135,100 | | 物業、廠房、設備及其他 | 266,500 | -2.668% | 273,805 | 330,287 | 2,091,019 | 1,854,086 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 17,780 | 0.000% | 17,780 | 17,780 | 16,800 | 0 | | 聯營公司及共同控制公司權益 | 3,432,143 | -5.806% | 3,643,686 | 3,855,629 | 3,538,229 | 2,684,573 | | 其他非流動資產 | 16,906 | 0.000% | 16,906 | 50,997 | 316,148 | 266,578 | | 3,747,329 | -6.110% | 3,991,177 | 4,325,693 | 6,109,196 | 4,940,337 | | | 存貨 | 2,114,119 | -19.614% | 2,629,945 | 3,635,362 | 2,489,207 | 3,791,771 |
| 現金及銀行結存 | 351,324 | -0.843% | 354,311 | 722,742 | 869,150 | 831,460 | | 其他流動資產 | 305,893 | 3.655% | 295,108 | 348,852 | 278,471 | 548,264 | | 持作出售資產 | 25,000 | -- | 0 | 857,292 | 0 | 493,814 | | | 2,796,336 | -14.729% | 3,279,364 | 5,564,248 | 3,636,828 | 5,665,309 |
| 其他流動負債 | 911,531 | -10.700% | 1,020,754 | 3,552,681 | 2,418,746 | 2,554,031 | | 持作出售資產相關負債 | 0 | -- | 0 | 322,936 | 0 | 221,673 | | | 911,531 | -10.700% | 1,020,754 | 3,875,617 | 2,418,746 | 2,775,704 | | 流動資產淨值 | 1,884,805 | -16.550% | 2,258,610 | 1,688,631 | 1,218,082 | 2,889,605 | | 資產總額減流動負債 | 5,632,134 | -9.883% | 6,249,787 | 6,014,324 | 7,327,278 | 7,829,942 |
| 2,676,483 | -5.318% | 2,826,802 | 1,567,177 | 2,044,590 | 2,646,066 |
| 股本 | 15,200 | 0.000% | 15,200 | 15,200 | 15,200 | 15,200 | | 儲備 | 3,077,120 | -11.155% | 3,463,461 | 4,435,444 | 5,256,588 | 5,157,564 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,092,320 | -11.106% | 3,478,661 | 4,450,644 | 5,271,788 | 5,172,764 | | 非控股權益 | (136,669) | 145.472% | (55,676) | (3,497) | 10,900 | 11,112 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,955,651 | -13.653% | 3,422,985 | 4,447,147 | 5,282,688 | 5,183,876 |
| 承擔 | -- | -- | 1,717,355 | 2,121,773 | 1,232,652 | 2,116,105 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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