| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 197,347 | 117.647% | 90,673 | 98,887 | | | | 租賃土地 | 27,696 | -33.437% | 41,609 | 54,026 | | | | 無形資產 | 12,536 | 8.734% | 11,529 | 9,201 | | | | 聯營公司及共同控制公司權益 | 32,344 | -7.865% | 35,105 | 21,112 | | | | 其他非流動資產 | 5,872 | 278.594% | 1,551 | 1,596 | | | | 275,795 | 52.823% | 180,467 | 184,822 | | | | | 存貨 | 1,029,457 | -13.534% | 1,190,598 | 1,185,313 | | |
| 現金及銀行結存 | 635,977 | -16.363% | 760,397 | 1,121,172 | | | | 其他流動資產 | 1,263,201 | -4.006% | 1,315,918 | 942,491 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 2,928,635 | -10.355% | 3,266,913 | 3,248,976 | | |
| 其他流動負債 | 9,404,464 | 6.343% | 8,843,529 | 7,716,956 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 9,404,464 | 6.343% | 8,843,529 | 7,716,956 | | | | 流動資產淨值 | (6,475,829) | 16.125% | (5,576,616) | (4,467,980) | | | | 資產總額減流動負債 | (6,200,034) | 14.897% | (5,396,149) | (4,283,158) | | |
| 股本 | 1,159,211 | 0.000% | 1,159,211 | 1,159,211 | | | | 儲備 | (7,408,010) | 12.204% | (6,602,277) | (5,487,026) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (6,248,799) | 14.803% | (5,443,066) | (4,327,815) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (6,248,799) | 14.803% | (5,443,066) | (4,327,815) | | |
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