| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,415 | -17.077% | 27,031 | 28,935 | 24,468 | 22,756 | | 租賃土地 | 48,578 | 30.069% | 37,348 | 48,578 | 62,717 | 29,477 | | 無形資產 | 31,091 | -6.552% | 33,271 | 35,162 | 0 | 0 | | 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 | 264,292 | 3.222% | 256,043 | 162,018 | 8,689 | 5,834 | | 366,376 | 3.586% | 353,693 | 274,693 | 95,874 | 58,067 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 330,799 | 40.186% | 235,971 | 158,153 | 69,137 | 121,851 | | 其他流動資產 | 4,159,007 | 17.430% | 3,541,691 | 3,142,133 | 2,482,889 | 2,405,202 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,489,806 | 18.851% | 3,777,662 | 3,300,286 | 2,552,026 | 2,527,053 |
| 其他流動負債 | 3,924,353 | 15.314% | 3,403,201 | 2,681,606 | 2,046,349 | 2,006,914 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,924,353 | 15.314% | 3,403,201 | 2,681,606 | 2,046,349 | 2,006,914 | | 流動資產淨值 | 565,453 | 51.005% | 374,461 | 618,680 | 505,677 | 520,139 | | 資產總額減流動負債 | 931,829 | 27.971% | 728,154 | 893,373 | 601,551 | 578,206 |
| 255,936 | 174.300% | 93,305 | 59,618 | 45,384 | 19,618 |
| 股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | | 儲備 | 650,685 | 5.908% | 614,388 | 811,315 | 551,167 | 553,588 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 655,685 | 5.860% | 619,388 | 816,315 | 556,167 | 558,588 | | 非控股權益 | 20,208 | 30.703% | 15,461 | 17,440 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 675,893 | 6.465% | 634,849 | 833,755 | 556,167 | 558,588 |
| 承擔 | -- | -- | 16,159 | 26,000 | 1,923 | 504 | | 或然負債 | -- | -- | 1,800,060 | 1,517,984 | 1,416,475 | 1,064,180 |
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