| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 153,736 | 222.487% | 47,672 | 22,785 | 11,146 | | | 租賃土地 | 57,430 | -1.732% | 58,442 | 27,238 | 44,146 | | | 無形資產 | 21,432 | 271.245% | 5,773 | 4,319 | 4,832 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 157,953 | -27.715% | 218,513 | 227,814 | 194,083 | | | 390,551 | 18.206% | 330,400 | 282,156 | 254,207 | | | | 存貨 | 278,539 | 265.086% | 76,294 | 61,208 | 69,769 | |
| 現金及銀行結存 | 719,962 | 99.526% | 360,837 | 188,972 | 76,153 | | | 其他流動資產 | 216,939 | -11.499% | 245,125 | 1,413,515 | 2,085,847 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,215,440 | 78.150% | 682,256 | 1,663,695 | 2,231,769 | |
| 其他流動負債 | 3,181,503 | 335.292% | 730,889 | 1,738,017 | 2,037,250 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,181,503 | 335.292% | 730,889 | 1,738,017 | 2,037,250 | | | 流動資產淨值 | (1,966,063) | 3942.652% | (48,633) | (74,322) | 194,519 | | | 資產總額減流動負債 | (1,575,512) | -- | 281,767 | 207,834 | 448,726 | |
| 25,078 | -98.673% | 1,890,061 | 1,584,949 | 1,407,345 | |
| 股本 | 128 | 0.000% | 128 | 112 | 0 | | | 儲備 | (1,600,718) | -0.353% | (1,606,385) | (1,366,317) | (950,528) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,600,590) | -0.353% | (1,606,257) | (1,366,205) | (950,528) | | | 非控股權益 | 0 | -- | (2,037) | (10,910) | (8,091) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,600,590) | -0.479% | (1,608,294) | (1,377,115) | (958,619) | |
| 承擔 | -- | -- | 5,038 | 8,115 | 6,738 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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