| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 99,867 | 62.098% | 61,609 | 112,094 | 88,667 | 136,198 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,783 | 0.000% | 5,783 | 5,783 | 5,783 | 5,783 | | 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 | 95,400 | 1.639% | 93,862 | 74,530 | 45,585 | 85,222 | | 201,050 | 24.679% | 161,254 | 192,407 | 140,035 | 227,203 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 514,940 | 8.042% | 476,613 | 441,275 | 504,531 | 524,716 | | 其他流動資產 | 8,870,876 | 25.779% | 7,052,761 | 6,444,774 | 7,084,804 | 9,016,595 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,385,816 | 24.656% | 7,529,374 | 6,886,049 | 7,589,335 | 9,541,311 |
| 其他流動負債 | 7,363,267 | 19.049% | 6,185,078 | 5,577,431 | 5,985,803 | 7,245,045 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,363,267 | 19.049% | 6,185,078 | 5,577,431 | 5,985,803 | 7,245,045 | | 流動資產淨值 | 2,022,549 | 50.454% | 1,344,296 | 1,308,618 | 1,603,532 | 2,296,266 | | 資產總額減流動負債 | 2,223,599 | 47.693% | 1,505,550 | 1,501,025 | 1,743,567 | 2,523,469 |
| 51,549 | 1275.007% | 3,749 | 56,750 | 9,153 | 52,098 |
| 股本 | 509,189 | 0.000% | 509,189 | 509,189 | 509,189 | 509,189 | | 儲備 | 1,662,861 | 67.524% | 992,612 | 935,086 | 1,225,225 | 1,962,182 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,172,050 | 44.630% | 1,501,801 | 1,444,275 | 1,734,414 | 2,471,371 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,172,050 | 44.630% | 1,501,801 | 1,444,275 | 1,734,414 | 2,471,371 |
| 承擔 | -- | -- | 170 | 189 | 552 | 5,378 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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