| 投資物業 | 6,489,000 | 9.059% | 5,950,000 | 4,594,220 | 4,453,700 | 4,086,700 | | 物業、廠房、設備及其他 | 749,884 | -8.134% | 816,284 | 837,043 | 817,064 | 840,385 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 500 | 0.000% | 500 | 500 | 500 | 500 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 98,173 | -13.671% | 113,719 | 96,419 | 64,652 | 59,213 | | 7,337,557 | 6.643% | 6,880,503 | 5,528,182 | 5,335,916 | 4,986,798 | | | 存貨 | 1,482,569 | -16.416% | 1,773,757 | 1,727,828 | 4,133,991 | 3,202,908 |
| 現金及銀行結存 | 33,624 | -46.255% | 62,562 | 225,434 | 113,090 | 369,610 | | 其他流動資產 | 242,585 | -63.762% | 669,423 | 668,798 | 1,090,733 | 1,280,943 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,758,778 | -29.810% | 2,505,742 | 2,622,060 | 5,337,814 | 4,853,461 |
| 其他流動負債 | 5,529,849 | 160.366% | 2,123,872 | 1,235,679 | 8,486,343 | 5,801,709 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,529,849 | 160.366% | 2,123,872 | 1,235,679 | 8,486,343 | 5,801,709 | | 流動資產淨值 | (3,771,071) | -- | 381,870 | 1,386,381 | (3,148,529) | (948,248) | | 資產總額減流動負債 | 3,566,486 | -50.891% | 7,262,373 | 6,914,563 | 2,187,387 | 4,038,550 |
| 845,660 | -80.376% | 4,309,367 | 3,932,730 | 61,838 | 1,561,012 |
| 股本 | 14,202 | 0.000% | 14,202 | 14,198 | 14,196 | 14,196 | | 儲備 | 2,706,624 | -7.900% | 2,938,804 | 2,967,635 | 2,111,353 | 2,463,342 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,720,826 | -7.862% | 2,953,006 | 2,981,833 | 2,125,549 | 2,477,538 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,720,826 | -7.862% | 2,953,006 | 2,981,833 | 2,125,549 | 2,477,538 |
| 承擔 | -- | -- | 1,086,364 | 2,046,067 | 59,308 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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