| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 537,848 | 3.859% | 517,864 | 479,952 | 485,868 | 485,158 | | 租賃土地 | 93,361 | -4.241% | 97,496 | 130,330 | 122,217 | 131,501 | | 無形資產 | 67,799 | -37.992% | 109,339 | 139,049 | 143,282 | 151,334 | | 聯營公司及共同控制公司權益 | 15,041 | -82.874% | 87,827 | 88,871 | 144,971 | 228,238 | | 其他非流動資產 | 0 | -- | 0 | 8,433 | 8,494 | 17,763 | | 714,049 | -12.120% | 812,526 | 846,635 | 904,832 | 1,013,994 | | | 存貨 | 309,325 | 118.105% | 141,824 | 146,302 | 147,129 | 76,105 |
| 現金及銀行結存 | 293,481 | 99.127% | 147,384 | 171,613 | 161,356 | 220,364 | | 其他流動資產 | 2,655,121 | 33.692% | 1,986,004 | 1,642,758 | 1,537,881 | 1,745,751 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,257,927 | 43.192% | 2,275,212 | 1,960,673 | 1,846,366 | 2,042,220 |
| 其他流動負債 | 5,877,728 | 23.634% | 4,754,145 | 3,770,345 | 3,137,876 | 3,281,057 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,877,728 | 23.634% | 4,754,145 | 3,770,345 | 3,137,876 | 3,281,057 | | 流動資產淨值 | (2,619,801) | 5.683% | (2,478,933) | (1,809,672) | (1,291,510) | (1,238,837) | | 資產總額減流動負債 | (1,905,752) | 14.363% | (1,666,407) | (963,037) | (386,678) | (224,843) |
| 211,461 | -10.812% | 237,097 | 454,778 | 640,174 | 563,322 |
| 股本 | 155,959 | 0.000% | 155,959 | 155,959 | 144,631 | 112,290 | | 儲備 | (2,283,599) | 12.309% | (2,033,315) | (1,625,264) | (1,241,894) | (971,034) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,127,640) | 13.332% | (1,877,356) | (1,469,305) | (1,097,263) | (858,744) | | 非控股權益 | 10,427 | -- | (26,148) | 51,490 | 70,411 | 70,579 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,117,213) | 11.227% | (1,903,504) | (1,417,815) | (1,026,852) | (788,165) |
| 承擔 | -- | -- | 37,610 | 29,415 | 28,175 | 3,284 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
