| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 605,668 | -34.268% | 921,415 | 2,053,437 | 1,018,279 | 2,083,792 | | 租賃土地 | 11,011 | 18.042% | 9,328 | 10,315 | 8,613 | 9,592 | | 無形資產 | 52,077 | -39.205% | 85,660 | 214,973 | 93,087 | 231,022 | | 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 | 268,556 | -0.408% | 269,657 | 26,756 | 41,855 | 41,406 | | 937,312 | -27.118% | 1,286,060 | 2,305,481 | 1,161,834 | 2,365,812 | | | 存貨 | 338,506 | -23.907% | 444,860 | 402,669 | 303,382 | 268,822 |
| 現金及銀行結存 | 156,105 | 76.823% | 88,283 | 97,826 | 60,264 | 63,906 | | 其他流動資產 | 1,047,796 | -16.585% | 1,256,118 | 1,409,385 | 1,275,347 | 922,017 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,542,407 | -13.796% | 1,789,261 | 1,909,880 | 1,638,993 | 1,254,745 |
| 其他流動負債 | 2,372,227 | -66.464% | 7,073,748 | 6,834,139 | 2,423,943 | 2,395,155 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,372,227 | -66.464% | 7,073,748 | 6,834,139 | 2,423,943 | 2,395,155 | | 流動資產淨值 | (829,820) | -84.297% | (5,284,487) | (4,924,259) | (784,950) | (1,140,410) | | 資產總額減流動負債 | 107,492 | -- | (3,998,427) | (2,618,778) | 376,884 | 1,225,402 |
| 4,913,976 | 6148.539% | 78,642 | 66,475 | 4,713,730 | 3,937,794 |
| 股本 | 3,763 | 0.000% | 3,763 | 3,763 | 3,763 | 3,763 | | 儲備 | (4,810,247) | 17.874% | (4,080,832) | (2,689,016) | (4,340,609) | (2,716,155) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,806,484) | 17.891% | (4,077,069) | (2,685,253) | (4,336,846) | (2,712,392) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,806,484) | 17.891% | (4,077,069) | (2,685,253) | (4,336,846) | (2,712,392) |
| 承擔 | -- | -- | 26,861 | 22,702 | 37,243 | 61,909 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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