| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 279,929 | 82.084% | 153,736 | 47,672 | 22,785 | 11,146 | | 租賃土地 | 36,221 | -36.930% | 57,430 | 58,442 | 27,238 | 44,146 | | 無形資產 | 54,906 | 156.187% | 21,432 | 5,773 | 4,319 | 4,832 | | 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 | 190,048 | 20.319% | 157,953 | 218,513 | 227,814 | 194,083 | | 561,104 | 43.670% | 390,551 | 330,400 | 282,156 | 254,207 | | | 存貨 | 331,487 | 19.009% | 278,539 | 76,294 | 61,208 | 69,769 |
| 現金及銀行結存 | 2,325,309 | 222.977% | 719,962 | 360,837 | 188,972 | 76,153 | | 其他流動資產 | 903,672 | 316.556% | 216,939 | 245,125 | 1,413,515 | 2,085,847 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,560,468 | 192.937% | 1,215,440 | 682,256 | 1,663,695 | 2,231,769 |
| 其他流動負債 | 1,248,899 | -60.745% | 3,181,503 | 730,889 | 1,738,017 | 2,037,250 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,248,899 | -60.745% | 3,181,503 | 730,889 | 1,738,017 | 2,037,250 | | 流動資產淨值 | 2,311,569 | -- | (1,966,063) | (48,633) | (74,322) | 194,519 | | 資產總額減流動負債 | 2,872,673 | -- | (1,575,512) | 281,767 | 207,834 | 448,726 |
| 3,827 | -84.740% | 25,078 | 1,890,061 | 1,584,949 | 1,407,345 |
| 股本 | 179 | 39.844% | 128 | 128 | 112 | 0 | | 儲備 | 2,868,667 | -- | (1,600,718) | (1,606,385) | (1,366,317) | (950,528) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,868,846 | -- | (1,600,590) | (1,606,257) | (1,366,205) | (950,528) | | 非控股權益 | 0 | -- | 0 | (2,037) | (10,910) | (8,091) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,868,846 | -- | (1,600,590) | (1,608,294) | (1,377,115) | (958,619) |
| 承擔 | -- | -- | 55,926 | 5,038 | 8,115 | 6,738 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
