| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 538,083 | 0.044% | 537,848 | 517,864 | 479,952 | 485,868 | | 租賃土地 | 93,459 | 0.105% | 93,361 | 97,496 | 130,330 | 122,217 | | 無形資產 | 64,368 | -5.061% | 67,799 | 109,339 | 139,049 | 143,282 | | 聯營公司及共同控制公司權益 | 13,455 | -10.545% | 15,041 | 87,827 | 88,871 | 144,971 | | 其他非流動資產 | 0 | -- | 0 | 0 | 8,433 | 8,494 | | 709,365 | -0.656% | 714,049 | 812,526 | 846,635 | 904,832 | | | 存貨 | 209,883 | -32.148% | 309,325 | 141,824 | 146,302 | 147,129 |
| 現金及銀行結存 | 232,510 | -20.775% | 293,481 | 147,384 | 171,613 | 161,356 | | 其他流動資產 | 2,881,501 | 8.526% | 2,655,121 | 1,986,004 | 1,642,758 | 1,537,881 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,323,894 | 2.025% | 3,257,927 | 2,275,212 | 1,960,673 | 1,846,366 |
| 其他流動負債 | 5,694,379 | -3.119% | 5,877,728 | 4,754,145 | 3,770,345 | 3,137,876 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,694,379 | -3.119% | 5,877,728 | 4,754,145 | 3,770,345 | 3,137,876 | | 流動資產淨值 | (2,370,485) | -9.517% | (2,619,801) | (2,478,933) | (1,809,672) | (1,291,510) | | 資產總額減流動負債 | (1,661,120) | -12.837% | (1,905,752) | (1,666,407) | (963,037) | (386,678) |
| 442,422 | 109.222% | 211,461 | 237,097 | 454,778 | 640,174 |
| 股本 | 155,959 | 0.000% | 155,959 | 155,959 | 155,959 | 144,631 | | 儲備 | (2,265,998) | -0.771% | (2,283,599) | (2,033,315) | (1,625,264) | (1,241,894) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,110,039) | -0.827% | (2,127,640) | (1,877,356) | (1,469,305) | (1,097,263) | | 非控股權益 | 6,497 | -37.691% | 10,427 | (26,148) | 51,490 | 70,411 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,103,542) | -0.646% | (2,117,213) | (1,903,504) | (1,417,815) | (1,026,852) |
| 承擔 | -- | -- | 65,542 | 37,610 | 29,415 | 28,175 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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