投資物業 | 5,006,725 | 1.308% | 4,942,078 | 5,112,193 | 5,248,830 | 0 | 物業、廠房、設備及其他 | 1,710,316 | 22.911% | 1,391,508 | 1,164,771 | 1,396,636 | 641,638 | 租賃土地 | 1,374,525 | 103.707% | 674,755 | 624,196 | 1,136,298 | 4,202 | 無形資產 | 32,066 | 0.000% | 32,066 | 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 | 230,858 | 1.165% | 228,200 | 404,051 | 404,928 | 0 | | 8,354,490 | 14.939% | 7,268,607 | 7,305,211 | 8,186,692 | 645,840 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 6,246,367 | -60.254% | 15,715,715 | 19,155,015 | 17,132,359 | 23,613,579 | 其他流動資產 | 21,565,251 | -36.999% | 34,230,276 | 8,301,125 | 8,126,024 | 5,966,257 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,811,618 | -44.317% | 49,945,991 | 27,456,140 | 25,258,383 | 29,579,836 |
其他流動負債 | 15,877,085 | -47.170% | 30,053,022 | 4,550,845 | 4,502,464 | 2,355,288 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,877,085 | -47.170% | 30,053,022 | 4,550,845 | 4,502,464 | 2,355,288 | 流動資產淨值 | 11,934,533 | -40.006% | 19,892,969 | 22,905,295 | 20,755,919 | 27,224,548 | 資產總額減流動負債 | 20,289,023 | -25.302% | 27,161,576 | 30,210,506 | 28,942,611 | 27,870,388 |
| 827,523 | 147.705% | 334,076 | 155,595 | 500,128 | 27,310 |
股本 | 1,813,235 | 0.029% | 1,812,705 | 1,767,677 | 1,613,181 | 1,335,760 | 儲備 | 17,652,280 | -29.443% | 25,018,490 | 28,290,069 | 26,830,187 | 26,507,318 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 19,465,515 | -27.452% | 26,831,195 | 30,057,746 | 28,443,368 | 27,843,078 | 非控股權益 | (4,015) | 8.660% | (3,695) | (2,835) | (885) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,461,500 | -27.457% | 26,827,500 | 30,054,911 | 28,442,483 | 27,843,078 |
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