| 投資物業 | 61,492 | -3.728% | 63,873 | 66,253 | 45,717 | | | 物業、廠房、設備及其他 | 497,987 | 54.086% | 323,187 | 307,520 | 335,190 | | | 租賃土地 | 38,665 | -9.815% | 42,873 | 20,850 | 43,415 | | | 無形資產 | 176,455 | 109.070% | 84,400 | 65,537 | 197,518 | | | 聯營公司及共同控制公司權益 | 15,001 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 245,451 | 41.497% | 173,467 | 164,063 | 90,522 | | | 1,035,051 | 50.487% | 687,800 | 624,223 | 712,362 | | | | 存貨 | 948,597 | 520.379% | 152,906 | 173,484 | 39,250 | |
| 現金及銀行結存 | 1,037,701 | -5.723% | 1,100,694 | 659,335 | 983,326 | | | 其他流動資產 | 2,896,470 | 163.376% | 1,099,747 | 1,940,726 | 1,811,635 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 4,882,768 | 107.482% | 2,353,347 | 2,773,545 | 2,834,211 | |
| 其他流動負債 | 1,030,201 | -33.664% | 1,552,999 | 1,225,760 | 324,238 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,030,201 | -33.664% | 1,552,999 | 1,225,760 | 324,238 | | | 流動資產淨值 | 3,852,567 | 381.361% | 800,348 | 1,547,785 | 2,509,973 | | | 資產總額減流動負債 | 4,887,618 | 228.436% | 1,488,148 | 2,172,008 | 3,222,335 | |
| 28,731,356 | 222.377% | 8,912,353 | 8,141,869 | 7,528,713 | |
| 股本 | 42,226 | 28.284% | 32,916 | 32,916 | 32,791 | | | 儲備 | (23,885,964) | 220.311% | (7,457,121) | (6,002,777) | (4,339,169) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (23,843,738) | 221.162% | (7,424,205) | (5,969,861) | (4,306,378) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (23,843,738) | 221.162% | (7,424,205) | (5,969,861) | (4,306,378) | |
| 承擔 | 57,990 | 300.290% | 14,487 | 19,134 | 41,419 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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