| 投資物業 | 54,000 | -6.897% | 58,000 | 58,000 | 58,000 | 0 | | 物業、廠房、設備及其他 | 23,464,023 | 3.048% | 22,770,006 | 19,845,823 | 17,275,625 | 15,694,200 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 5,035 | 35.714% | 3,710 | 3,710 | 3,710 | 3,710 | | 23,523,058 | 3.028% | 22,831,716 | 19,907,533 | 17,337,335 | 15,697,910 | | | 存貨 | 4,013 | -35.044% | 6,178 | 9,569 | 5,654 | 5,264 |
| 現金及銀行結存 | 423,602 | -15.066% | 498,741 | 237,279 | 309,669 | 387,316 | | 其他流動資產 | 944,601 | 28.482% | 735,200 | 623,231 | 490,124 | 381,119 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,372,216 | 10.652% | 1,240,119 | 870,079 | 805,447 | 773,699 |
| 其他流動負債 | 3,925,897 | 100.012% | 1,962,835 | 2,049,000 | 3,652,520 | 1,144,950 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,925,897 | 100.012% | 1,962,835 | 2,049,000 | 3,652,520 | 1,144,950 | | 流動資產淨值 | (2,553,681) | 253.345% | (722,716) | (1,178,921) | (2,847,073) | (371,251) | | 資產總額減流動負債 | 20,969,377 | -5.155% | 22,109,000 | 18,728,612 | 14,490,262 | 15,326,659 |
| 15,190,946 | -10.594% | 16,991,047 | 14,072,791 | 9,898,726 | 10,876,327 |
| 股本 | 236,051 | 0.917% | 233,906 | 233,906 | 233,906 | 233,767 | | 儲備 | 5,540,352 | 13.485% | 4,882,019 | 4,419,887 | 4,342,864 | 4,201,456 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,776,403 | 12.910% | 5,115,925 | 4,653,793 | 4,576,770 | 4,435,223 | | 非控股權益 | 2,028 | 0.000% | 2,028 | 2,028 | 14,766 | 15,109 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,778,431 | 12.905% | 5,117,953 | 4,655,821 | 4,591,536 | 4,450,332 |
| 承擔 | -- | -- | 657,423 | 1,484,900 | 2,425,010 | 2,977,450 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
