| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 590,058 | 152.362% | 233,814 | 192,462 | | | | 租賃土地 | 178,401 | -17.312% | 215,751 | 126,635 | | | | 無形資產 | 107 | -77.378% | 473 | 2,170 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 375,691 | -9.922% | 417,071 | 354,694 | | | | 1,144,257 | 31.962% | 867,109 | 675,961 | | | | | 存貨 | 881,141 | 24.885% | 705,560 | 706,789 | | |
| 現金及銀行結存 | 2,427,979 | 111.643% | 1,147,205 | 151,808 | | | | 其他流動資產 | 699,552 | 124.358% | 311,802 | 508,942 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 4,008,672 | 85.195% | 2,164,567 | 1,367,539 | | |
| 其他流動負債 | 4,362,203 | 19.002% | 3,665,642 | 3,080,220 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 4,362,203 | 19.002% | 3,665,642 | 3,080,220 | | | | 流動資產淨值 | (353,531) | -76.448% | (1,501,075) | (1,712,681) | | | | 資產總額減流動負債 | 790,726 | -- | (633,966) | (1,036,720) | | |
| 175,220 | -4.056% | 182,628 | 169,091 | | |
| 股本 | 127 | 13.393% | 112 | 112 | | | | 儲備 | 582,865 | -- | (832,494) | (1,216,305) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 582,992 | -- | (832,382) | (1,216,193) | | | | 非控股權益 | 32,514 | 105.941% | 15,788 | 10,382 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 615,506 | -- | (816,594) | (1,205,811) | | |
| 承擔 | 183,065 | -31.166% | 265,953 | 11,913 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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