| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 474,365 | -19.819% | 591,617 | 699,942 | 662,835 | 622,214 | | 租賃土地 | 29,049 | -21.538% | 37,023 | 44,018 | 54,119 | 59,339 | | 無形資產 | 526,860 | -32.658% | 782,369 | 865,988 | 939,833 | 912,632 | | 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 | 43,663 | 66.615% | 26,206 | 0 | 0 | 0 | | 1,073,937 | -25.277% | 1,437,215 | 1,609,948 | 1,656,787 | 1,594,185 | | | 存貨 | 317,949 | 103.584% | 156,176 | 271,949 | 236,893 | 276,383 |
| 現金及銀行結存 | 15,247 | 156.640% | 5,941 | 11,344 | 20,733 | 15,763 | | 其他流動資產 | 131,132 | -17.845% | 159,615 | 123,759 | 202,744 | 168,459 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 464,328 | 44.321% | 321,732 | 407,052 | 460,370 | 460,605 |
| 其他流動負債 | 1,953,133 | 6.026% | 1,842,120 | 3,261,215 | 3,091,036 | 2,391,163 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,953,133 | 6.026% | 1,842,120 | 3,261,215 | 3,091,036 | 2,391,163 | | 流動資產淨值 | (1,488,805) | -2.077% | (1,520,388) | (2,854,163) | (2,630,666) | (1,930,558) | | 資產總額減流動負債 | (414,868) | 398.801% | (83,173) | (1,244,215) | (973,879) | (336,373) |
| 156,000 | -38.581% | 253,993 | 261,863 | 294,969 | 476,622 |
| 股本 | 250,233 | 0.000% | 250,233 | 373,926 | 373,926 | 373,926 | | 儲備 | (206,946) | -28.690% | (290,205) | (1,700,425) | (1,514,658) | (1,174,273) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,287 | -- | (39,972) | (1,326,499) | (1,140,732) | (800,347) | | 非控股權益 | (614,155) | 106.651% | (297,194) | (179,579) | (128,116) | (12,648) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (570,868) | 69.314% | (337,166) | (1,506,078) | (1,268,848) | (812,995) |
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