| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 9,152,466 | 36.888% | 6,686,105 | 6,394,185 | | | | 租賃土地 | 928,604 | -58.418% | 2,233,194 | 2,262,694 | | | | 無形資產 | 3,217,685 | -2.154% | 3,288,524 | 3,359,808 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 1,236,865 | 1083.852% | 104,478 | 54,791 | | | | 14,535,620 | 18.058% | 12,312,301 | 12,071,478 | | | | | 存貨 | 1,577,704 | 25.700% | 1,255,138 | 1,761,037 | | |
| 現金及銀行結存 | 176,401 | -69.801% | 584,126 | 158,909 | | | | 其他流動資產 | 2,030,092 | -62.419% | 5,401,960 | 7,498,289 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 3,784,197 | -47.741% | 7,241,224 | 9,418,235 | | |
| 其他流動負債 | 8,738,260 | -11.569% | 9,881,462 | 15,705,123 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 8,738,260 | -11.569% | 9,881,462 | 15,705,123 | | | | 流動資產淨值 | (4,954,063) | 87.637% | (2,640,238) | (6,286,888) | | | | 資產總額減流動負債 | 9,581,557 | -0.936% | 9,672,063 | 5,784,590 | | |
| 7,255,289 | 16.585% | 6,223,193 | 3,855,364 | | |
| 股本 | 0 | -- | 2,070,551 | 2,017,901 | | | | 儲備 | 1,254,713 | 42.612% | 879,808 | (327,936) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,254,713 | -57.473% | 2,950,359 | 1,689,965 | | | | 非控股權益 | 1,071,555 | 114.951% | 498,511 | 239,261 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,326,268 | -32.550% | 3,448,870 | 1,929,226 | | |
| 承擔 | 2,243,511 | 790.399% | 251,967 | 277,012 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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