| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,982 | -16.167% | 41,728 | 46,987 | 46,425 | 52,892 | | 租賃土地 | 129,429 | -19.426% | 160,633 | 194,829 | 209,061 | 197,543 | | 無形資產 | 1,163 | -15.295% | 1,373 | 1,857 | 1,393 | 2,414 | | 聯營公司及共同控制公司權益 | 73,336 | 4.347% | 70,281 | 67,821 | 69,842 | 102,140 | | 其他非流動資產 | 25,383 | 0.000% | 25,383 | 22,957 | 20,000 | 20,341 | | 264,293 | -11.725% | 299,398 | 334,451 | 346,721 | 375,330 | | | 存貨 | 748,589 | 55.574% | 481,179 | 386,526 | 331,484 | 275,887 |
| 現金及銀行結存 | 1,845,646 | 0.077% | 1,844,225 | 3,309,731 | 717,266 | 224,133 | | 其他流動資產 | 4,245,833 | -10.337% | 4,735,338 | 6,365,267 | 6,936,717 | 6,189,141 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,840,068 | -3.125% | 7,060,742 | 10,061,524 | 7,985,467 | 6,689,161 |
| 其他流動負債 | 8,194,496 | -3.796% | 8,517,794 | 10,127,462 | 8,117,215 | 6,455,371 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,194,496 | -3.796% | 8,517,794 | 10,127,462 | 8,117,215 | 6,455,371 | | 流動資產淨值 | (1,354,428) | -7.043% | (1,457,052) | (65,938) | (131,748) | 233,790 | | 資產總額減流動負債 | (1,090,135) | -5.832% | (1,157,654) | 268,513 | 214,973 | 609,120 |
| 392,313 | 80.960% | 216,796 | 177,255 | 170,993 | 171,207 |
| 股本 | 886,460 | 0.000% | 886,460 | 886,460 | 886,460 | 732,460 | | 儲備 | (3,750,678) | 2.960% | (3,642,851) | (2,206,498) | (815,848) | (303,895) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,864,218) | 3.912% | (2,756,391) | (1,320,038) | 70,612 | 428,565 | | 非控股權益 | 1,381,770 | -0.012% | 1,381,941 | 1,411,296 | (26,632) | 9,348 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,482,448) | 7.858% | (1,374,450) | 91,258 | 43,980 | 437,913 |
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