| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,146,691 | 1.304% | 2,119,050 | 3,823,699 | 4,706,470 | 5,381,367 | | 租賃土地 | 292,875 | 0.962% | 290,085 | 396,473 | 451,069 | 504,279 | | 無形資產 | 2,047 | 0.000% | 2,047 | 2,047 | 3,751 | 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 | 26,292 | -15.833% | 31,238 | 17,348 | 1,043 | 1,110 | | 2,467,905 | 1.043% | 2,442,420 | 4,239,567 | 5,162,333 | 5,890,507 | | | 存貨 | 273,922 | 33.291% | 205,507 | 148,332 | 216,720 | 81,418 |
| 現金及銀行結存 | 137,662 | 61.065% | 85,470 | 88,246 | 41,766 | 21,810 | | 其他流動資產 | 1,807,623 | -0.064% | 1,808,785 | 732,951 | 429,068 | 488,980 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,219,207 | 5.689% | 2,099,762 | 969,529 | 687,554 | 592,208 |
| 其他流動負債 | 6,328,243 | -2.434% | 6,486,145 | 8,395,603 | 13,506,004 | 12,035,684 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,328,243 | -2.434% | 6,486,145 | 8,395,603 | 13,506,004 | 12,035,684 | | 流動資產淨值 | (4,109,036) | -6.323% | (4,386,383) | (7,426,074) | (12,818,450) | (11,443,476) | | 資產總額減流動負債 | (1,641,131) | -15.578% | (1,943,963) | (3,186,507) | (7,656,117) | (5,552,969) |
| 566,372 | 5331.783% | 10,427 | 850,399 | 130,939 | 1,147,856 |
| 股本 | 890,741 | 0.000% | 890,741 | 890,741 | 890,741 | 890,741 | | 儲備 | (4,825,019) | 5.536% | (4,571,906) | (4,927,647) | (8,429,734) | (7,408,445) | | 其他 | 1,726,775 | 0.000% | 1,726,775 | 0 | 0 | 0 | | 股東資金 | (2,207,503) | 12.951% | (1,954,390) | (4,036,906) | (7,538,993) | (6,517,704) | | 非控股權益 | 0 | -- | 0 | 0 | (248,063) | (183,121) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,207,503) | 12.951% | (1,954,390) | (4,036,906) | (7,787,056) | (6,700,825) |
| 承擔 | -- | -- | 513,638 | 530,571 | 548,753 | 588,259 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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