| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,245,022 | -28.191% | 1,733,786 | 1,793,488 | 691,036 | 369,126 | | 租賃土地 | 161,452 | -46.690% | 302,856 | 282,612 | 289,628 | 309,085 | | 無形資產 | 107,437 | -58.537% | 259,117 | 13,783 | 15,941 | 458 | | 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 | 2,698,806 | 40.964% | 1,914,530 | 2,477,128 | 4,000 | 4,000 | | 4,212,717 | 0.058% | 4,210,289 | 4,567,011 | 1,000,605 | 682,669 | | | 存貨 | 2,395 | -21.269% | 3,042 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,104,917 | 60.782% | 2,553,090 | 2,472,959 | 9,751,824 | 11,341,758 | | 其他流動資產 | 16,247,985 | 29.525% | 12,544,251 | 10,900,078 | 4,074,438 | 1,617,196 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,355,297 | 34.800% | 15,100,383 | 13,373,037 | 13,826,262 | 12,958,954 |
| 其他流動負債 | 4,371,260 | 4.275% | 4,192,056 | 4,357,351 | 3,031,109 | 2,784,202 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,371,260 | 4.275% | 4,192,056 | 4,357,351 | 3,031,109 | 2,784,202 | | 流動資產淨值 | 15,984,037 | 46.531% | 10,908,327 | 9,015,686 | 10,795,153 | 10,174,752 | | 資產總額減流動負債 | 20,196,754 | 33.589% | 15,118,616 | 13,582,697 | 11,795,758 | 10,857,421 |
| 115,716 | -25.726% | 155,796 | 153,504 | 154,995 | 183,365 |
| 股本 | -- | -- | 571 | 564 | 564 | 554 | | 儲備 | -- | -- | 14,866,800 | 13,428,638 | 11,640,199 | 10,673,502 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,081,038 | 35.068% | 14,867,371 | 13,429,202 | 11,640,763 | 10,674,056 | | 非控股權益 | -- | -- | 95,449 | (9) | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | 20,081,038 | 34.206% | 14,962,820 | 13,429,193 | 11,640,763 | 10,674,056 |
| 承擔 | -- | -- | 39,600 | 281,200 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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