| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,098,800 | 1.936% | 2,058,949 | 2,119,050 | 3,823,699 | 4,706,470 | | 租賃土地 | 294,787 | 1.056% | 291,707 | 290,085 | 396,473 | 451,069 | | 無形資產 | 2,047 | 0.000% | 2,047 | 2,047 | 2,047 | 3,751 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 16,139 | -31.868% | 23,688 | 31,238 | 17,348 | 1,043 | | 2,411,773 | 1.489% | 2,376,391 | 2,442,420 | 4,239,567 | 5,162,333 | | | 存貨 | 185,376 | 313.186% | 44,865 | 205,507 | 148,332 | 216,720 |
| 現金及銀行結存 | 126,345 | 33.778% | 94,444 | 85,470 | 88,246 | 41,766 | | 其他流動資產 | 2,152,786 | 2.356% | 2,103,240 | 1,808,785 | 732,951 | 429,068 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,464,507 | 9.898% | 2,242,549 | 2,099,762 | 969,529 | 687,554 |
| 其他流動負債 | 5,106,111 | 11.779% | 4,568,037 | 6,486,145 | 8,395,603 | 13,506,004 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,106,111 | 11.779% | 4,568,037 | 6,486,145 | 8,395,603 | 13,506,004 | | 流動資產淨值 | (2,641,604) | 13.594% | (2,325,488) | (4,386,383) | (7,426,074) | (12,818,450) | | 資產總額減流動負債 | (229,831) | -- | 50,903 | (1,943,963) | (3,186,507) | (7,656,117) |
| 584,386 | 2.627% | 569,427 | 10,427 | 850,399 | 130,939 |
| 股本 | 3,410,052 | 0.000% | 3,410,052 | 2,617,516 | 890,741 | 890,741 | | 儲備 | (4,224,269) | 7.527% | (3,928,576) | (4,571,906) | (4,927,647) | (8,429,734) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (814,217) | 57.026% | (518,524) | (1,954,390) | (4,036,906) | (7,538,993) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (248,063) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (814,217) | 57.026% | (518,524) | (1,954,390) | (4,036,906) | (7,787,056) |
| 承擔 | -- | -- | 530,618 | 513,638 | 530,571 | 548,753 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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