| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,188,579 | 0.843% | 3,161,911 | 2,987,663 | 2,797,921 | 2,780,754 | | 租賃土地 | 752,389 | -1.078% | 760,590 | 636,517 | 554,923 | 541,520 | | 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 | 1,169,751 | 2.800% | 1,137,887 | 1,184,908 | 1,213,520 | 982,681 | | 5,298,719 | 0.959% | 5,248,388 | 4,997,088 | 4,754,364 | 4,492,955 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 435,311 | -44.960% | 790,900 | 789,720 | 630,927 | 399,603 | | 其他流動資產 | 1,395,986 | 14.939% | 1,214,542 | 670,995 | 485,146 | 161,642 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,831,297 | -8.684% | 2,005,442 | 1,460,715 | 1,116,073 | 561,245 |
| 其他流動負債 | 2,340,721 | -17.854% | 2,849,450 | 2,448,150 | 2,883,954 | 2,215,211 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,340,721 | -17.854% | 2,849,450 | 2,448,150 | 2,883,954 | 2,215,211 | | 流動資產淨值 | (509,424) | -39.642% | (844,008) | (987,435) | (1,767,881) | (1,653,966) | | 資產總額減流動負債 | 4,789,295 | 8.739% | 4,404,380 | 4,009,653 | 2,986,483 | 2,838,989 |
| 608,063 | 16.828% | 520,477 | 733,994 | 370,793 | 779,545 |
| 股本 | 10 | 0.000% | 10 | 10 | 10 | 10 | | 儲備 | 4,181,222 | 7.655% | 3,883,893 | 3,275,649 | 2,615,680 | 2,059,434 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,181,232 | 7.655% | 3,883,903 | 3,275,659 | 2,615,690 | 2,059,444 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,181,232 | 7.655% | 3,883,903 | 3,275,659 | 2,615,690 | 2,059,444 |
| 承擔 | -- | -- | 79,253 | 132,173 | 76,926 | 202,782 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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