| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 208,181 | 5.490% | 197,347 | 90,673 | 98,887 | | | 租賃土地 | 35,264 | 27.325% | 27,696 | 41,609 | 54,026 | | | 無形資產 | 72,141 | 475.471% | 12,536 | 11,529 | 9,201 | | | 聯營公司及共同控制公司權益 | 45,395 | 40.351% | 32,344 | 35,105 | 21,112 | | | 其他非流動資產 | 6,073 | 3.423% | 5,872 | 1,551 | 1,596 | | | 367,054 | 33.089% | 275,795 | 180,467 | 184,822 | | | | 存貨 | 803,151 | -21.983% | 1,029,457 | 1,190,598 | 1,185,313 | |
| 現金及銀行結存 | 2,974,842 | 367.759% | 635,977 | 760,397 | 1,121,172 | | | 其他流動資產 | 1,568,522 | 24.170% | 1,263,201 | 1,315,918 | 942,491 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 5,346,515 | 82.560% | 2,928,635 | 3,266,913 | 3,248,976 | |
| 其他流動負債 | 2,230,756 | -76.280% | 9,404,464 | 8,843,529 | 7,716,956 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,230,756 | -76.280% | 9,404,464 | 8,843,529 | 7,716,956 | | | 流動資產淨值 | 3,115,759 | -- | (6,475,829) | (5,576,616) | (4,467,980) | | | 資產總額減流動負債 | 3,482,813 | -- | (6,200,034) | (5,396,149) | (4,283,158) | |
| 75,127 | 54.059% | 48,765 | 46,917 | 44,657 | |
| 股本 | 1,337,287 | 15.362% | 1,159,211 | 1,159,211 | 1,159,211 | | | 儲備 | 2,070,399 | -- | (7,408,010) | (6,602,277) | (5,487,026) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 3,407,686 | -- | (6,248,799) | (5,443,066) | (4,327,815) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,407,686 | -- | (6,248,799) | (5,443,066) | (4,327,815) | |
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