| 投資物業 | 15,012 | -2.690% | 15,427 | 16,285 | 20,290 | 19,674 | | 物業、廠房、設備及其他 | 2,044,346 | -2.375% | 2,094,083 | 413,801 | 293,588 | 309,030 | | 租賃土地 | 191,249 | 7.903% | 177,241 | 120,842 | 94,921 | 73,718 | | 無形資產 | 16,283,665 | -1.330% | 16,503,212 | 10,570,335 | 6,304,274 | 5,376,248 | | 聯營公司及共同控制公司權益 | 51,071 | 110.550% | 24,256 | 23,455 | 285,436 | 21,338 | | 其他非流動資產 | 467,049 | 133.900% | 199,679 | 1,457,085 | 1,000,756 | 4,728 | | 19,052,392 | 0.202% | 19,013,898 | 12,601,803 | 7,999,265 | 5,804,736 | | | 存貨 | 56,691 | 120.510% | 25,709 | 43,748 | 17,355 | 3,917 |
| 現金及銀行結存 | 320,661 | 47.981% | 216,691 | 398,957 | 679,607 | 587,477 | | 其他流動資產 | 1,538,846 | -15.416% | 1,819,320 | 1,462,524 | 1,716,335 | 236,756 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,916,198 | -7.058% | 2,061,720 | 1,905,229 | 2,413,297 | 828,150 |
| 其他流動負債 | 4,021,632 | -17.106% | 4,851,534 | 1,722,537 | 1,108,270 | 900,279 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,021,632 | -17.106% | 4,851,534 | 1,722,537 | 1,108,270 | 900,279 | | 流動資產淨值 | (2,105,434) | -24.531% | (2,789,814) | 182,692 | 1,305,027 | (72,129) | | 資產總額減流動負債 | 16,946,958 | 4.456% | 16,224,084 | 12,784,495 | 9,304,292 | 5,732,607 |
| 10,723,267 | 7.238% | 9,999,458 | 6,732,479 | 3,576,302 | 2,340,353 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 2,083,347 | -0.589% | 2,095,693 | 1,936,895 | 1,797,289 | 1,392,254 | | 其他 | 0 | -- | 1,988,066 | 1,988,060 | 1,812,283 | 0 | | 股東資金 | 4,083,347 | -32.881% | 6,083,759 | 5,924,955 | 5,609,572 | 3,392,254 | | 非控股權益 | 163,163 | 15.828% | 140,867 | 127,061 | 118,418 | 0 | | 其他 | 1,977,181 | -- | 0 | 0 | 0 | 0 | | | 6,223,691 | -0.015% | 6,224,626 | 6,052,016 | 5,727,990 | 3,392,254 |
| 承擔 | -- | -- | 344,831 | 6,647,823 | 10,409,213 | 229,663 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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