| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 3,896,563 | 4.410% | 3,732,000 | 3,528,052 | | | | 租賃土地 | 494,427 | 10.478% | 447,536 | 474,457 | | | | 無形資產 | 1,573,456 | -1.968% | 1,605,045 | 1,914,857 | | | | 聯營公司及共同控制公司權益 | 25,464 | 102.561% | 12,571 | 0 | | | | 其他非流動資產 | 962,844 | 114.695% | 448,471 | 620,969 | | | | 6,952,754 | 11.322% | 6,245,623 | 6,538,335 | | | | | 存貨 | 737,821 | 39.480% | 528,980 | 366,473 | | |
| 現金及銀行結存 | 1,480,810 | -22.881% | 1,920,158 | 971,510 | | | | 其他流動資產 | 2,760,129 | -30.358% | 3,963,338 | 2,812,665 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 4,978,760 | -22.358% | 6,412,476 | 4,150,648 | | |
| 其他流動負債 | 4,814,251 | -22.080% | 6,178,491 | 8,958,309 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 4,814,251 | -22.080% | 6,178,491 | 8,958,309 | | | | 流動資產淨值 | 164,509 | -29.693% | 233,985 | (4,807,661) | | | | 資產總額減流動負債 | 7,117,263 | 9.841% | 6,479,608 | 1,730,674 | | |
| 2,649,763 | 14.993% | 2,304,289 | 2,604,609 | | |
| 股本 | 463,943 | 0.000% | 463,943 | 279,627 | | | | 儲備 | (119,794) | -11.930% | (136,022) | (3,968,311) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 344,149 | 4.949% | 327,921 | (3,688,684) | | | | 非控股權益 | 4,123,351 | 7.172% | 3,847,398 | 2,814,749 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 4,467,500 | 6.998% | 4,175,319 | (873,935) | | |
| 承擔 | 745,107 | -30.457% | 1,071,441 | 803,881 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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