| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,246,817 | 0.067% | 20,233,310 | 20,394,577 | 21,690,904 | 23,397,105 | | 租賃土地 | 1,126,050 | -5.321% | 1,189,338 | 1,191,161 | 1,223,065 | 1,287,946 | | 無形資產 | 1,326,026 | -6.250% | 1,414,428 | 1,591,232 | 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 | 1,187,667 | -1.708% | 1,208,301 | 861,730 | 1,061,684 | 85,634 | | 23,886,560 | -0.660% | 24,045,377 | 24,038,700 | 23,975,653 | 24,770,685 | | | 存貨 | 220,834 | 1.911% | 216,694 | 188,153 | 160,021 | 164,413 |
| 現金及銀行結存 | 5,518,326 | 3.817% | 5,315,440 | 4,231,986 | 6,706,591 | 3,112,020 | | 其他流動資產 | 1,237,524 | 20.600% | 1,026,137 | 722,465 | 367,231 | 392,457 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,976,684 | 6.380% | 6,558,271 | 5,142,604 | 7,233,843 | 3,668,890 |
| 其他流動負債 | 11,513,394 | 26.243% | 9,120,022 | 10,330,050 | 2,303,502 | 3,113,708 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,513,394 | 26.243% | 9,120,022 | 10,330,050 | 2,303,502 | 3,113,708 | | 流動資產淨值 | (4,536,710) | 77.094% | (2,561,751) | (5,187,446) | 4,930,341 | 555,182 | | 資產總額減流動負債 | 19,349,850 | -9.932% | 21,483,626 | 18,851,254 | 28,905,994 | 25,325,867 |
| 17,383,257 | -17.049% | 20,956,099 | 20,178,474 | 32,902,415 | 24,128,951 |
| 股本 | 3,800,000 | 0.000% | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | | 儲備 | (1,833,407) | -43.975% | (3,272,473) | (5,127,220) | (7,796,421) | (2,603,084) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,966,593 | 272.795% | 527,527 | (1,327,220) | (3,996,421) | 1,196,916 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,966,593 | 272.795% | 527,527 | (1,327,220) | (3,996,421) | 1,196,916 |
| 承擔 | -- | -- | 488,625 | 464,191 | 373,120 | 102,538 | | 或然負債 | -- | -- | 978,700 | 978,700 | 1,153,500 | 1,095,200 |
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