| 投資物業 | 19,322 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,742,634 | -43.159% | 6,584,403 | 7,409,017 | 7,475,492 | 5,998,533 | | 租賃土地 | 401,689 | -1.051% | 405,956 | 417,375 | 429,148 | 326,462 | | 無形資產 | 127,587 | -64.136% | 355,757 | 413,909 | 434,793 | 460,131 | | 聯營公司及共同控制公司權益 | 126,406 | -21.807% | 161,658 | 164,812 | 165,867 | 183,053 | | 其他非流動資產 | 759,334 | 579.615% | 111,730 | 175,901 | 144,068 | 155,975 | | 5,176,972 | -32.056% | 7,619,504 | 8,581,014 | 8,649,368 | 7,124,154 | | | 存貨 | 381,118 | 35.721% | 280,810 | 525,940 | 818,964 | 571,078 |
| 現金及銀行結存 | 235,878 | -5.480% | 249,554 | 509,560 | 917,869 | 913,992 | | 其他流動資產 | 797,297 | -13.529% | 922,037 | 1,599,230 | 2,148,777 | 2,621,858 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,414,293 | -2.624% | 1,452,401 | 2,634,730 | 3,885,610 | 4,106,928 |
| 其他流動負債 | 3,471,664 | -28.087% | 4,827,572 | 5,650,210 | 5,787,569 | 4,533,238 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,471,664 | -28.087% | 4,827,572 | 5,650,210 | 5,787,569 | 4,533,238 | | 流動資產淨值 | (2,057,371) | -39.044% | (3,375,171) | (3,015,480) | (1,901,959) | (426,310) | | 資產總額減流動負債 | 3,119,601 | -26.500% | 4,244,333 | 5,565,534 | 6,747,409 | 6,697,844 |
| 619,273 | -6.436% | 661,869 | 1,228,271 | 1,907,194 | 1,971,364 |
| 股本 | 535,421 | 0.000% | 535,421 | 535,421 | 535,421 | 535,421 | | 儲備 | 967,400 | -52.948% | 2,056,032 | 2,582,881 | 2,925,013 | 2,978,560 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,502,821 | -42.009% | 2,591,453 | 3,118,302 | 3,460,434 | 3,513,981 | | 非控股權益 | 997,507 | 0.655% | 991,011 | 1,218,961 | 1,379,781 | 1,212,499 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,500,328 | -30.206% | 3,582,464 | 4,337,263 | 4,840,215 | 4,726,480 |
| 承擔 | -- | -- | -- | 18,215 | 133,390 | 1,133,486 | | 或然負債 | -- | -- | -- | 2,755,150 | 4,079,496 | 4,248,926 |
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