| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,787,423 | -6.645% | 1,914,642 | 2,227,505 | 2,802,116 | 2,696,155 | | 租賃土地 | 0 | -- | -- | 113,114 | 155,749 | 237,799 | | 無形資產 | 212,756 | 318.580% | 50,828 | 52,079 | 2,628 | 2,226 | | 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 | 110,361 | -21.154% | 139,971 | 149,836 | 229,037 | 233,796 | | 2,110,540 | 0.242% | 2,105,441 | 2,542,534 | 3,189,530 | 3,169,976 | | | 存貨 | 72,208 | -59.907% | 180,101 | 223,079 | 167,262 | 3,241 |
| 現金及銀行結存 | 1,563,456 | 32.902% | 1,176,399 | 159,497 | 582,995 | 379,995 | | 其他流動資產 | 1,473,360 | -5.854% | 1,564,981 | 1,059,007 | 1,036,884 | 1,006,274 | | 持作出售資產 | 1,021 | -99.195% | 126,844 | 93,535 | 96,213 | 107,573 | | | 3,110,045 | 2.025% | 3,048,325 | 1,535,118 | 1,883,354 | 1,497,083 |
| 其他流動負債 | 6,895,078 | -5.410% | 7,289,429 | 9,681,501 | 7,128,599 | 5,902,168 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,895,078 | -5.410% | 7,289,429 | 9,681,501 | 7,128,599 | 5,902,168 | | 流動資產淨值 | (3,785,033) | -10.754% | (4,241,104) | (8,146,383) | (5,245,245) | (4,405,085) | | 資產總額減流動負債 | (1,674,493) | -21.594% | (2,135,663) | (5,603,849) | (2,055,715) | (1,235,109) |
| 2,485,908 | 26.403% | 1,966,651 | 1,601,730 | 4,317,879 | 4,062,941 |
| 股本 | 42 | 2.439% | 41 | 30 | 0 | 0 | | 儲備 | (3,963,965) | 1.514% | (3,904,840) | (6,970,066) | (6,123,657) | (5,127,712) | | 其他 | 0 | -- | 0 | 2 | 0 | 0 | | 股東資金 | (3,963,923) | 1.514% | (3,904,799) | (6,970,034) | (6,123,657) | (5,127,712) | | 非控股權益 | (196,478) | -0.525% | (197,515) | (235,545) | (249,937) | (170,338) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,160,401) | 1.416% | (4,102,314) | (7,205,579) | (6,373,594) | (5,298,050) |
| 承擔 | -- | -- | -- | 30,548 | 79,325 | 24 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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