| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 578,432 | 33.507% | 433,261 | 220,945 | 123,866 | | | 租賃土地 | 191,268 | -12.008% | 217,369 | 258,357 | 170,984 | | | 無形資產 | 283,532 | -6.396% | 302,906 | 319,075 | 197,440 | | | 聯營公司及共同控制公司權益 | 853,495 | -22.946% | 1,107,659 | 64,034 | 27,082 | | | 其他非流動資產 | 302,288 | 10.082% | 274,603 | 229,137 | 164,073 | | | 2,209,015 | -5.428% | 2,335,798 | 1,091,548 | 683,445 | | | | 存貨 | 703,099 | -11.101% | 790,898 | 363,532 | 113,912 | |
| 現金及銀行結存 | 10,452,449 | -7.986% | 11,359,641 | 6,608,657 | 8,050,034 | | | 其他流動資產 | 1,588,201 | 14.462% | 1,387,536 | 1,831,491 | 1,749,496 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 12,743,749 | -5.867% | 13,538,075 | 8,803,680 | 9,913,442 | |
| 其他流動負債 | 44,387,363 | 10.273% | 40,252,113 | 27,151,422 | 18,905,972 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 44,387,363 | 10.273% | 40,252,113 | 27,151,422 | 18,905,972 | | | 流動資產淨值 | (31,643,614) | 18.453% | (26,714,038) | (18,347,742) | (8,992,530) | | | 資產總額減流動負債 | (29,434,599) | 20.741% | (24,378,240) | (17,256,194) | (8,309,085) | |
| 380,461 | 32.498% | 287,144 | 182,343 | 84,836 | |
| 股本 | 39 | 0.000% | 39 | 39 | 39 | | | 儲備 | (29,815,960) | 20.882% | (24,665,316) | (17,438,501) | (8,394,210) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (29,815,921) | 20.882% | (24,665,277) | (17,438,462) | (8,394,171) | | | 非控股權益 | 861 | -- | (107) | (75) | 250 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (29,815,060) | 20.878% | (24,665,384) | (17,438,537) | (8,393,921) | |
| 承擔 | 205,521 | -21.194% | 260,793 | 450,146 | 180,973 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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