| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,505,047 | -26.706% | 2,053,437 | 1,018,279 | 2,083,792 | 2,394,590 | | 租賃土地 | 7,664 | -25.700% | 10,315 | 8,613 | 9,592 | 8,055 | | 無形資產 | 152,228 | -29.187% | 214,973 | 93,087 | 231,022 | 280,295 | | 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 | 33,805 | 26.345% | 26,756 | 41,855 | 41,406 | 6,909 | | 1,698,744 | -26.317% | 2,305,481 | 1,161,834 | 2,365,812 | 2,689,849 | | | 存貨 | 531,341 | 31.955% | 402,669 | 303,382 | 268,822 | 208,357 |
| 現金及銀行結存 | 75,455 | -22.868% | 97,826 | 60,264 | 63,906 | 57,577 | | 其他流動資產 | 1,802,225 | 27.873% | 1,409,385 | 1,275,347 | 922,017 | 582,160 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,409,021 | 26.135% | 1,909,880 | 1,638,993 | 1,254,745 | 848,094 |
| 其他流動負債 | 7,160,847 | 4.781% | 6,834,139 | 2,423,943 | 2,395,155 | 2,206,264 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,160,847 | 4.781% | 6,834,139 | 2,423,943 | 2,395,155 | 2,206,264 | | 流動資產淨值 | (4,751,826) | -3.502% | (4,924,259) | (784,950) | (1,140,410) | (1,358,170) | | 資產總額減流動負債 | (3,053,082) | 16.584% | (2,618,778) | 376,884 | 1,225,402 | 1,331,679 |
| 68,083 | 2.419% | 66,475 | 4,713,730 | 3,937,794 | 3,725,516 |
| 股本 | 3,763 | 0.000% | 3,763 | 3,763 | 3,763 | 3,763 | | 儲備 | (3,124,928) | 16.211% | (2,689,016) | (4,340,609) | (2,716,155) | (2,397,600) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,121,165) | 16.234% | (2,685,253) | (4,336,846) | (2,712,392) | (2,393,837) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,121,165) | 16.234% | (2,685,253) | (4,336,846) | (2,712,392) | (2,393,837) |
| 承擔 | -- | -- | 22,702 | 37,243 | 61,909 | 43,039 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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