| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 295,405 | 5.529% | 279,929 | 153,736 | 47,672 | 22,785 | | 租賃土地 | 20,549 | -43.268% | 36,221 | 57,430 | 58,442 | 27,238 | | 無形資產 | 52,669 | -4.074% | 54,906 | 21,432 | 5,773 | 4,319 | | 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 | 300,268 | 57.996% | 190,048 | 157,953 | 218,513 | 227,814 | | 668,891 | 19.210% | 561,104 | 390,551 | 330,400 | 282,156 | | | 存貨 | 431,943 | 30.305% | 331,487 | 278,539 | 76,294 | 61,208 |
| 現金及銀行結存 | 978,081 | -57.938% | 2,325,309 | 719,962 | 360,837 | 188,972 | | 其他流動資產 | 2,408,794 | 166.556% | 903,672 | 216,939 | 245,125 | 1,413,515 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,818,818 | 7.256% | 3,560,468 | 1,215,440 | 682,256 | 1,663,695 |
| 其他流動負債 | 1,313,384 | 5.163% | 1,248,899 | 3,181,503 | 730,889 | 1,738,017 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,313,384 | 5.163% | 1,248,899 | 3,181,503 | 730,889 | 1,738,017 | | 流動資產淨值 | 2,505,434 | 8.387% | 2,311,569 | (1,966,063) | (48,633) | (74,322) | | 資產總額減流動負債 | 3,174,325 | 10.501% | 2,872,673 | (1,575,512) | 281,767 | 207,834 |
| 2,078 | -45.702% | 3,827 | 25,078 | 1,890,061 | 1,584,949 |
| 股本 | 179 | 0.000% | 179 | 128 | 128 | 112 | | 儲備 | 3,172,068 | 10.576% | 2,868,667 | (1,600,718) | (1,606,385) | (1,366,317) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,172,247 | 10.576% | 2,868,846 | (1,600,590) | (1,606,257) | (1,366,205) | | 非控股權益 | 0 | -- | 0 | 0 | (2,037) | (10,910) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,172,247 | 10.576% | 2,868,846 | (1,600,590) | (1,608,294) | (1,377,115) |
| 承擔 | -- | -- | 236,836 | 55,926 | 5,038 | 8,115 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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