| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,052,700 | 36.013% | 773,972 | 433,261 | 220,945 | 123,866 | | 租賃土地 | 177,353 | -16.152% | 211,517 | 217,369 | 258,357 | 170,984 | | 無形資產 | 239,109 | -25.337% | 320,251 | 302,906 | 319,075 | 197,440 | | 聯營公司及共同控制公司權益 | 1,297,284 | 24.960% | 1,038,161 | 1,107,659 | 64,034 | 27,082 | | 其他非流動資產 | 3,726,540 | 343.904% | 839,493 | 274,603 | 229,137 | 164,073 | | 6,492,986 | 103.964% | 3,183,394 | 2,335,798 | 1,091,548 | 683,445 | | | 存貨 | 1,069,224 | 82.644% | 585,414 | 790,898 | 363,532 | 113,912 |
| 現金及銀行結存 | 20,188,070 | 31.339% | 15,370,925 | 11,359,641 | 6,608,657 | 8,050,034 | | 其他流動資產 | 2,860,856 | 130.852% | 1,239,259 | 1,387,536 | 1,831,491 | 1,749,496 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,118,150 | 40.258% | 17,195,598 | 13,538,075 | 8,803,680 | 9,913,442 |
| 其他流動負債 | 16,875,641 | 1220.657% | 1,277,822 | 40,252,113 | 27,151,422 | 18,905,972 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,875,641 | 1220.657% | 1,277,822 | 40,252,113 | 27,151,422 | 18,905,972 | | 流動資產淨值 | 7,242,509 | -54.500% | 15,917,776 | (26,714,038) | (18,347,742) | (8,992,530) | | 資產總額減流動負債 | 13,735,495 | -28.091% | 19,101,170 | (24,378,240) | (17,256,194) | (8,309,085) |
| 1,095,731 | -84.753% | 7,186,358 | 287,144 | 182,343 | 84,836 |
| 股本 | 242 | 18.049% | 205 | 39 | 39 | 39 | | 儲備 | 12,639,002 | 6.087% | 11,913,801 | (24,665,316) | (17,438,501) | (8,394,210) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,639,244 | 6.087% | 11,914,006 | (24,665,277) | (17,438,462) | (8,394,171) | | 非控股權益 | 520 | -35.484% | 806 | (107) | (75) | 250 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,639,764 | 6.084% | 11,914,812 | (24,665,384) | (17,438,537) | (8,393,921) |
| 承擔 | -- | -- | 1,706,098 | 260,793 | 450,146 | 180,973 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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