| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 8,483,140 | -9.290% | 9,351,973 | 4,073,434 | | | | 租賃土地 | 167,256 | -0.599% | 168,264 | 68,156 | | | | 無形資產 | 1,015,660 | 8.975% | 932,011 | 956,752 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 446,492 | -5.603% | 472,994 | 182,007 | | | | 10,112,548 | -7.439% | 10,925,242 | 5,280,349 | | | | | 存貨 | 552,077 | -24.091% | 727,285 | 338,924 | | |
| 現金及銀行結存 | 2,616,276 | -1.267% | 2,649,852 | 1,243,953 | | | | 其他流動資產 | 3,163,308 | -12.702% | 3,623,576 | 1,976,450 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 6,331,661 | -9.557% | 7,000,713 | 3,559,327 | | |
| 其他流動負債 | 6,377,439 | -1.289% | 6,460,686 | 4,377,472 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 6,377,439 | -1.289% | 6,460,686 | 4,377,472 | | | | 流動資產淨值 | (45,778) | -- | 540,027 | (818,145) | | | | 資產總額減流動負債 | 10,066,770 | -12.198% | 11,465,269 | 4,462,204 | | |
| 6,179,773 | -8.530% | 6,756,029 | 3,411,374 | | |
| 股本 | 229,152 | 0.773% | 227,395 | 141,524 | | | | 儲備 | 3,657,845 | -18.385% | 4,481,845 | 909,306 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 3,886,997 | -17.460% | 4,709,240 | 1,050,830 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 3,886,997 | -17.460% | 4,709,240 | 1,050,830 | | |
| 承擔 | 211,207 | -79.026% | 1,007,008 | 2,668,393 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
|
