| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,733,786 | -3.329% | 1,793,488 | 691,036 | 369,126 | 191,355 | | 租賃土地 | 302,856 | 7.163% | 282,612 | 289,628 | 309,085 | 144,063 | | 無形資產 | 259,117 | 1779.975% | 13,783 | 15,941 | 458 | 549 | | 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 | 1,914,530 | -22.712% | 2,477,128 | 4,000 | 4,000 | 0 | | 4,210,289 | -7.811% | 4,567,011 | 1,000,605 | 682,669 | 335,967 | | | 存貨 | 3,042 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,553,090 | 3.240% | 2,472,959 | 9,751,824 | 11,341,758 | 3,998,203 | | 其他流動資產 | 12,544,251 | 15.084% | 10,900,078 | 4,074,438 | 1,617,196 | 749,109 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,100,383 | 12.917% | 13,373,037 | 13,826,262 | 12,958,954 | 4,747,312 |
| 其他流動負債 | 4,192,056 | -3.793% | 4,357,351 | 3,031,109 | 2,784,202 | 1,720,023 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,192,056 | -3.793% | 4,357,351 | 3,031,109 | 2,784,202 | 1,720,023 | | 流動資產淨值 | 10,908,327 | 20.993% | 9,015,686 | 10,795,153 | 10,174,752 | 3,027,289 | | 資產總額減流動負債 | 15,118,616 | 11.308% | 13,582,697 | 11,795,758 | 10,857,421 | 3,363,256 |
| 155,796 | 1.493% | 153,504 | 154,995 | 183,365 | 76,373 |
| 股本 | -- | -- | 564 | 564 | 554 | 81 | | 儲備 | -- | -- | 13,428,638 | 11,640,199 | 10,673,502 | (2,300,198) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,962,820 | 11.420% | 13,429,202 | 11,640,763 | 10,674,056 | (2,300,117) | | 非控股權益 | 0 | -- | (9) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 5,587,000 | | | 14,962,820 | 11.420% | 13,429,193 | 11,640,763 | 10,674,056 | 3,286,883 |
| 承擔 | -- | -- | 281,200 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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