| 投資物業 | 1,423,234 | 2.593% | 1,387,261 | 1,230,559 | 520,261 | 1,523,097 | | 物業、廠房、設備及其他 | 57,382 | 6.821% | 53,718 | 66,144 | 42,346 | 87,843 | | 租賃土地 | 19,967 | 12.086% | 17,814 | 2,773 | 4,530 | 18,878 | | 無形資產 | 53,961 | 2.908% | 52,436 | 0 | 3,018 | 4,465 | | 聯營公司及共同控制公司權益 | 149,463 | -- | 0 | 30,000 | 0 | 752 | | 其他非流動資產 | 229,297 | -28.278% | 319,702 | 309,477 | 183,333 | 107,264 | | 1,933,304 | 5.591% | 1,830,931 | 1,638,953 | 753,488 | 1,742,299 | | | 存貨 | 6,017,586 | -19.889% | 7,511,559 | 9,305,044 | 11,151,167 | 30,776,913 |
| 現金及銀行結存 | 601,400 | -32.442% | 890,197 | 696,114 | 641,949 | 1,401,854 | | 其他流動資產 | 1,660,556 | 28.699% | 1,290,262 | 1,008,514 | 5,720,785 | 4,269,506 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,279,542 | -14.574% | 9,692,018 | 11,009,672 | 17,513,901 | 36,448,273 |
| 其他流動負債 | 9,409,989 | 22.582% | 7,676,516 | 9,320,030 | 14,774,039 | 38,681,670 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,409,989 | 22.582% | 7,676,516 | 9,320,030 | 14,774,039 | 38,681,670 | | 流動資產淨值 | (1,130,447) | -- | 2,015,502 | 1,689,642 | 2,739,862 | (2,233,397) | | 資產總額減流動負債 | 802,857 | -79.127% | 3,846,433 | 3,328,595 | 3,493,350 | (491,098) |
| 405,755 | -69.690% | 1,338,691 | 793,038 | 1,104,813 | 216,860 |
| 股本 | 24,853 | -97.234% | 898,647 | 787,555 | 545,335 | 545,335 | | 儲備 | (1,281,059) | -- | 135,857 | 673,939 | (1,007,416) | (2,389,470) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,256,206) | -- | 1,034,504 | 1,461,494 | (462,081) | (1,844,135) | | 非控股權益 | 1,653,308 | 12.223% | 1,473,238 | 1,074,063 | 2,850,618 | 1,136,177 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,102 | -84.165% | 2,507,742 | 2,535,557 | 2,388,537 | (707,958) |
| 承擔 | -- | -- | 1,655,872 | 2,133,196 | 1,829,014 | 4,959,157 | | 或然負債 | -- | -- | 915,300 | 1,339,731 | 3,136,710 | 7,886,614 |
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