| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,267,071 | 1.259% | 3,226,462 | 3,161,911 | 2,987,663 | 2,797,921 | | 租賃土地 | 767,417 | -1.200% | 776,736 | 760,590 | 636,517 | 554,923 | | 無形資產 | 188,000 | 0.000% | 188,000 | 188,000 | 188,000 | 188,000 | | 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 | 939,365 | 0.037% | 939,017 | 1,137,887 | 1,184,908 | 1,213,520 | | 5,161,853 | 0.617% | 5,130,215 | 5,248,388 | 4,997,088 | 4,754,364 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 451,093 | -45.802% | 832,303 | 790,900 | 789,720 | 630,927 | | 其他流動資產 | 2,114,775 | 19.363% | 1,771,724 | 1,214,542 | 670,995 | 485,146 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,565,868 | -1.465% | 2,604,027 | 2,005,442 | 1,460,715 | 1,116,073 |
| 其他流動負債 | 2,537,604 | 3.984% | 2,440,379 | 2,849,450 | 2,448,150 | 2,883,954 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,537,604 | 3.984% | 2,440,379 | 2,849,450 | 2,448,150 | 2,883,954 | | 流動資產淨值 | 28,264 | -82.729% | 163,648 | (844,008) | (987,435) | (1,767,881) | | 資產總額減流動負債 | 5,190,117 | -1.960% | 5,293,863 | 4,404,380 | 4,009,653 | 2,986,483 |
| 147,615 | -78.356% | 682,006 | 520,477 | 733,994 | 370,793 |
| 股本 | 10 | 0.000% | 10 | 10 | 10 | 10 | | 儲備 | 5,042,492 | 9.338% | 4,611,847 | 3,883,893 | 3,275,649 | 2,615,680 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,042,502 | 9.338% | 4,611,857 | 3,883,903 | 3,275,659 | 2,615,690 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,042,502 | 9.338% | 4,611,857 | 3,883,903 | 3,275,659 | 2,615,690 |
| 承擔 | -- | -- | 119,060 | 79,253 | 132,173 | 76,926 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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