| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 11,652 | 43.233% | 8,135 | 5,691 | 7,693 | | | 租賃土地 | 10,224 | 107.215% | 4,934 | 7,586 | 11,009 | | | 無形資產 | 441,925 | -0.806% | 445,514 | 452,743 | 459,893 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 637,464 | -0.775% | 642,445 | 742,990 | 792,307 | | | 1,101,265 | 0.022% | 1,101,028 | 1,209,010 | 1,270,902 | | | | 存貨 | 1,249,681 | 39.340% | 896,856 | 510,507 | 606,993 | |
| 現金及銀行結存 | 4,559,678 | -45.537% | 8,372,098 | 5,488,742 | 12,344 | | | 其他流動資產 | 7,362,244 | 71.732% | 4,287,054 | 4,873,524 | 6,416,399 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 13,171,603 | -2.836% | 13,556,008 | 10,872,773 | 7,035,736 | |
| 其他流動負債 | 13,260,281 | -6.369% | 14,162,321 | 12,413,310 | 9,039,647 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 13,260,281 | -6.369% | 14,162,321 | 12,413,310 | 9,039,647 | | | 流動資產淨值 | (88,678) | -85.374% | (606,313) | (1,540,537) | (2,003,911) | | | 資產總額減流動負債 | 1,012,587 | 104.681% | 494,715 | (331,527) | (733,009) | |
| 10,926 | 41.455% | 7,724 | 10,963 | 16,379 | |
| 股本 | 7 | 0.000% | 7 | 7 | 6 | | | 儲備 | 1,001,654 | 105.685% | 486,984 | (342,497) | (749,394) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,001,661 | 105.684% | 486,991 | (342,490) | (749,388) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,001,661 | 105.684% | 486,991 | (342,490) | (749,388) | |
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