| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,784 | -24.908% | 52,980 | 93,353 | 121,422 | 110,109 | | 租賃土地 | 43,250 | -36.774% | 68,405 | 115,316 | 172,663 | 155,414 | | 無形資產 | 2,220 | -41.301% | 3,782 | 2,884 | 3,761 | 5,092 | | 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 | 19,213 | 17.922% | 16,293 | 18,849 | 16,157 | 8,382 | | 104,467 | -26.151% | 141,460 | 230,402 | 314,003 | 278,997 | | | 存貨 | 8,583 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,244,063 | 57.294% | 790,916 | 138,022 | 203,506 | 215,658 | | 其他流動資產 | 3,872,180 | 82.617% | 2,120,387 | 1,934,476 | 1,558,923 | 1,316,422 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,124,826 | 76.032% | 2,911,303 | 2,072,498 | 1,762,429 | 1,532,080 |
| 其他流動負債 | 3,131,230 | 37.448% | 2,278,120 | 3,104,245 | 1,556,960 | 1,166,272 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,131,230 | 37.448% | 2,278,120 | 3,104,245 | 1,556,960 | 1,166,272 | | 流動資產淨值 | 1,993,596 | 214.853% | 633,183 | (1,031,747) | 205,469 | 365,808 | | 資產總額減流動負債 | 2,098,063 | 170.843% | 774,643 | (801,345) | 519,472 | 644,805 |
| 188,625 | 61.842% | 116,549 | 159,350 | 1,299,365 | 1,127,491 |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | | 儲備 | 1,909,437 | 190.147% | 658,093 | (960,696) | (779,894) | (482,687) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,909,438 | 190.147% | 658,094 | (960,695) | (779,893) | (482,686) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,909,438 | 190.147% | 658,094 | (960,695) | (779,893) | (482,686) |
|
