| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,422,866 | 7.882% | 4,099,728 | 3,432,903 | 2,978,330 | 2,371,686 | | 租賃土地 | 21,091 | 11.539% | 18,909 | 17,325 | 30,562 | 9,218 | | 無形資產 | 1,426,933 | -23.454% | 1,864,159 | 2,367,351 | 2,990,264 | 1,942,800 | | 聯營公司及共同控制公司權益 | 9,810 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 673,045 | 2275.649% | 28,331 | 27,858 | 25,503 | 34,264 | | 6,553,745 | 9.027% | 6,011,127 | 5,845,437 | 6,024,659 | 4,357,968 | | | 存貨 | 435,422 | 116.578% | 201,046 | 439,373 | 217,533 | 55,635 |
| 現金及銀行結存 | 1,025,545 | 238.763% | 302,732 | 855,997 | 1,030,439 | 154,904 | | 其他流動資產 | 614,617 | -54.224% | 1,342,668 | 709,724 | 623,882 | 729,418 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,075,584 | 12.410% | 1,846,446 | 2,005,094 | 1,871,854 | 939,957 |
| 其他流動負債 | 4,170,532 | -19.351% | 5,171,208 | 6,160,933 | 4,580,923 | 5,144,706 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,170,532 | -19.351% | 5,171,208 | 6,160,933 | 4,580,923 | 5,144,706 | | 流動資產淨值 | (2,094,948) | -36.990% | (3,324,762) | (4,155,839) | (2,709,069) | (4,204,749) | | 資產總額減流動負債 | 4,458,797 | 65.979% | 2,686,365 | 1,689,598 | 3,315,590 | 153,219 |
| 972,552 | -58.920% | 2,367,447 | 876,387 | 2,999,075 | 3,049,303 |
| 股本 | 215,202 | 1.883% | 211,224 | 211,224 | 211,224 | 211,224 | | 儲備 | 1,599,666 | -- | (841,024) | (355,050) | (818,253) | (3,636,488) | | 其他 | 156,931 | 0.000% | 156,931 | 156,931 | 156,931 | 156,931 | | 股東資金 | 1,971,799 | -- | (472,869) | 13,105 | (450,098) | (3,268,333) | | 非控股權益 | 1,514,446 | 91.269% | 791,787 | 800,106 | 766,613 | 372,249 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,486,245 | 993.148% | 318,918 | 813,211 | 316,515 | (2,896,084) |
| 承擔 | -- | -- | 26,228 | 264,394 | 157,042 | 34,966 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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