| 投資物業 | 1,356,797 | -2.196% | 1,387,261 | 1,230,559 | 520,261 | 1,523,097 | | 物業、廠房、設備及其他 | 63,809 | 18.785% | 53,718 | 66,144 | 42,346 | 87,843 | | 租賃土地 | 12,971 | -27.186% | 17,814 | 2,773 | 4,530 | 18,878 | | 無形資產 | 53,725 | 2.458% | 52,436 | 0 | 3,018 | 4,465 | | 聯營公司及共同控制公司權益 | 150,000 | -- | 0 | 30,000 | 0 | 752 | | 其他非流動資產 | 358,554 | 12.153% | 319,702 | 309,477 | 183,333 | 107,264 | | 1,995,856 | 9.008% | 1,830,931 | 1,638,953 | 753,488 | 1,742,299 | | | 存貨 | 6,835,257 | -9.003% | 7,511,559 | 9,305,044 | 11,151,167 | 30,776,913 |
| 現金及銀行結存 | 607,387 | -31.769% | 890,197 | 696,114 | 641,949 | 1,401,854 | | 其他流動資產 | 1,396,053 | 8.199% | 1,290,262 | 1,008,514 | 5,720,785 | 4,269,506 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,838,697 | -8.804% | 9,692,018 | 11,009,672 | 17,513,901 | 36,448,273 |
| 其他流動負債 | 8,161,746 | 6.321% | 7,676,516 | 9,320,030 | 14,774,039 | 38,681,670 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,161,746 | 6.321% | 7,676,516 | 9,320,030 | 14,774,039 | 38,681,670 | | 流動資產淨值 | 676,951 | -66.413% | 2,015,502 | 1,689,642 | 2,739,862 | (2,233,397) | | 資產總額減流動負債 | 2,672,807 | -30.512% | 3,846,433 | 3,328,595 | 3,493,350 | (491,098) |
| 1,153,467 | -13.836% | 1,338,691 | 793,038 | 1,104,813 | 216,860 |
| 股本 | 24,853 | -97.234% | 898,647 | 787,555 | 545,335 | 545,335 | | 儲備 | (245,672) | -- | 135,857 | 673,939 | (1,007,416) | (2,389,470) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (220,819) | -- | 1,034,504 | 1,461,494 | (462,081) | (1,844,135) | | 非控股權益 | 1,740,159 | 18.118% | 1,473,238 | 1,074,063 | 2,850,618 | 1,136,177 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,519,340 | -39.414% | 2,507,742 | 2,535,557 | 2,388,537 | (707,958) |
| 承擔 | -- | -- | 1,655,872 | 2,133,196 | 1,829,014 | 4,959,157 | | 或然負債 | -- | -- | 915,300 | 1,339,731 | 3,136,710 | 7,886,614 |
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