| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,800 | 53.428% | 41,583 | 31,579 | 15,377 | 16,337 | | 租賃土地 | 61,458 | -22.720% | 79,526 | 57,368 | 15,362 | 16,254 | | 無形資產 | 145,151 | -6.557% | 155,337 | 162,976 | 168,066 | 168,066 | | 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 | 47,419 | 44.632% | 32,786 | 33,862 | 25,496 | 21,722 | | 317,828 | 2.780% | 309,232 | 285,785 | 224,301 | 222,379 | | | 存貨 | 1,822,453 | 70.338% | 1,069,901 | 728,097 | 532,889 | 602,939 |
| 現金及銀行結存 | 70,232 | 31.669% | 53,340 | 31,918 | 71,229 | 84,599 | | 其他流動資產 | 249,060 | 81.629% | 137,126 | 68,234 | 951,874 | 876,341 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,141,745 | 69.930% | 1,260,367 | 828,249 | 1,555,992 | 1,563,879 |
| 其他流動負債 | 3,374,989 | 55.422% | 2,171,506 | 1,509,642 | 2,006,898 | 1,736,507 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,374,989 | 55.422% | 2,171,506 | 1,509,642 | 2,006,898 | 1,736,507 | | 流動資產淨值 | (1,233,244) | 35.352% | (911,139) | (681,393) | (450,906) | (172,628) | | 資產總額減流動負債 | (915,416) | 52.086% | (601,907) | (395,608) | (226,605) | 49,751 |
| 161,059 | -13.218% | 185,591 | 177,927 | 144,134 | 228,791 |
| 股本 | 270 | 0.000% | 270 | 270 | 270 | 270 | | 儲備 | (570,707) | 34.556% | (424,142) | (314,775) | (191,993) | (81,201) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (570,437) | 34.578% | (423,872) | (314,505) | (191,723) | (80,931) | | 非控股權益 | (506,038) | 39.164% | (363,626) | (259,030) | (179,016) | (98,109) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,076,475) | 36.696% | (787,498) | (573,535) | (370,739) | (179,040) |
| 承擔 | -- | -- | 10,198 | 23,140 | 0 | 990 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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