| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,430,208 | -2.212% | 19,869,727 | 20,233,310 | 20,394,577 | 21,690,904 | | 租賃土地 | 1,127,034 | 0.168% | 1,125,139 | 1,189,338 | 1,191,161 | 1,223,065 | | 無形資產 | 1,242,228 | 0.372% | 1,237,624 | 1,414,428 | 1,591,232 | 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 | 1,201,888 | 0.028% | 1,201,552 | 1,208,301 | 861,730 | 1,061,684 | | 23,001,358 | -1.846% | 23,434,042 | 24,045,377 | 24,038,700 | 23,975,653 | | | 存貨 | 241,038 | 0.336% | 240,230 | 216,694 | 188,153 | 160,021 |
| 現金及銀行結存 | 4,030,005 | -8.338% | 4,396,610 | 5,315,440 | 4,231,986 | 6,706,591 | | 其他流動資產 | 1,600,255 | -0.155% | 1,602,743 | 1,026,137 | 722,465 | 367,231 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,871,298 | -5.902% | 6,239,583 | 6,558,271 | 5,142,604 | 7,233,843 |
| 其他流動負債 | 11,464,398 | -1.626% | 11,653,910 | 9,120,022 | 10,330,050 | 2,303,502 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,464,398 | -1.626% | 11,653,910 | 9,120,022 | 10,330,050 | 2,303,502 | | 流動資產淨值 | (5,593,100) | 3.302% | (5,414,327) | (2,561,751) | (5,187,446) | 4,930,341 | | 資產總額減流動負債 | 17,408,258 | -3.393% | 18,019,715 | 21,483,626 | 18,851,254 | 28,905,994 |
| 13,586,793 | -8.025% | 14,772,256 | 20,956,099 | 20,178,474 | 32,902,415 |
| 股本 | 3,800,038 | 0.001% | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | | 儲備 | 24,890 | -- | (552,541) | (3,272,473) | (5,127,220) | (7,796,421) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,824,928 | 17.782% | 3,247,459 | 527,527 | (1,327,220) | (3,996,421) | | 非控股權益 | (3,463) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,821,465 | 17.676% | 3,247,459 | 527,527 | (1,327,220) | (3,996,421) |
| 承擔 | -- | -- | 451,423 | 488,625 | 464,191 | 373,120 | | 或然負債 | -- | -- | 978,700 | 978,700 | 978,700 | 1,153,500 |
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