| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,185,316 | -1.894% | 2,227,505 | 2,802,116 | 2,696,155 | | | 租賃土地 | -- | -- | 113,114 | 155,749 | 237,799 | | | 無形資產 | 51,442 | -1.223% | 52,079 | 2,628 | 2,226 | | | 聯營公司及共同控制公司權益 | 72,000 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 155,309 | 3.653% | 149,836 | 229,037 | 233,796 | | | 2,464,067 | -3.086% | 2,542,534 | 3,189,530 | 3,169,976 | | | | 存貨 | 201,079 | -9.862% | 223,079 | 167,262 | 3,241 | |
| 現金及銀行結存 | 2,198,359 | 1278.307% | 159,497 | 582,995 | 379,995 | | | 其他流動資產 | 1,178,662 | 11.299% | 1,059,007 | 1,036,884 | 1,006,274 | | | 持作出售資產 | 116,953 | 25.037% | 93,535 | 96,213 | 107,573 | | | | 3,695,053 | 140.702% | 1,535,118 | 1,883,354 | 1,497,083 | |
| 其他流動負債 | 8,549,404 | -11.693% | 9,681,501 | 7,128,599 | 5,902,168 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 8,549,404 | -11.693% | 9,681,501 | 7,128,599 | 5,902,168 | | | 流動資產淨值 | (4,854,351) | -40.411% | (8,146,383) | (5,245,245) | (4,405,085) | | | 資產總額減流動負債 | (2,390,284) | -57.346% | (5,603,849) | (2,055,715) | (1,235,109) | |
| 1,568,148 | -2.097% | 1,601,730 | 4,317,879 | 4,062,941 | |
| 股本 | 39 | 30.000% | 30 | 0 | 0 | | | 儲備 | (3,765,985) | -45.969% | (6,970,066) | (6,123,657) | (5,127,712) | | | 其他 | 0 | -- | 2 | 0 | 0 | | | 股東資金 | (3,765,946) | -45.969% | (6,970,034) | (6,123,657) | (5,127,712) | | | 非控股權益 | (192,486) | -18.281% | (235,545) | (249,937) | (170,338) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (3,958,432) | -45.064% | (7,205,579) | (6,373,594) | (5,298,050) | |
| 承擔 | -- | -- | 30,548 | 79,325 | 24 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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