| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 271,560 | 1.297% | 268,084 | 208,066 | 79,029 | 13,671 | | 租賃土地 | 41,144 | 189.095% | 14,232 | 27,536 | 26,823 | 8,750 | | 無形資產 | 48,524 | -5.861% | 51,545 | 52,243 | 37,224 | 3,886 | | 聯營公司及共同控制公司權益 | 65,238 | 17.675% | 55,439 | 0 | 0 | 0 | | 其他非流動資產 | 68,657 | 23.787% | 55,464 | 110,226 | 29,884 | 1,851 | | 495,123 | 11.323% | 444,764 | 398,071 | 172,960 | 28,158 | | | 存貨 | 202,863 | 1.833% | 199,211 | 289,088 | 138,583 | 53,602 |
| 現金及銀行結存 | 2,835,984 | 55.276% | 1,826,413 | 2,071,381 | 627,539 | 52,723 | | 其他流動資產 | 605,168 | -24.455% | 801,065 | 668,894 | 803,117 | 223,792 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,644,015 | 28.915% | 2,826,689 | 3,029,363 | 1,569,239 | 330,117 |
| 其他流動負債 | 911,187 | -92.560% | 12,246,480 | 7,594,095 | 1,280,887 | 122,853 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 911,187 | -92.560% | 12,246,480 | 7,594,095 | 1,280,887 | 122,853 | | 流動資產淨值 | 2,732,828 | -- | (9,419,791) | (4,564,732) | 288,352 | 207,264 | | 資產總額減流動負債 | 3,227,951 | -- | (8,975,027) | (4,166,661) | 461,312 | 235,422 |
| 154,772 | 63.241% | 94,812 | 870,597 | 3,097,231 | 1,187,292 |
| 股本 | 319 | 270.930% | 86 | 81 | 88 | 0 | | 儲備 | 3,057,000 | -- | (9,085,763) | (5,047,514) | (2,644,282) | (955,941) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,057,319 | -- | (9,085,677) | (5,047,433) | (2,644,194) | (955,941) | | 非控股權益 | 15,860 | 0.139% | 15,838 | 10,175 | 8,275 | 4,071 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,073,179 | -- | (9,069,839) | (5,037,258) | (2,635,919) | (951,870) |
| 承擔 | -- | -- | 7,201 | 8,085 | 10,834 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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