| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 43,142 | -18.569% | 52,980 | 93,353 | 121,422 | 110,109 | | 租賃土地 | 53,837 | -21.297% | 68,405 | 115,316 | 172,663 | 155,414 | | 無形資產 | 2,962 | -21.682% | 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 | 16,200 | -0.571% | 16,293 | 18,849 | 16,157 | 8,382 | | 116,141 | -17.898% | 141,460 | 230,402 | 314,003 | 278,997 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 898,326 | 13.580% | 790,916 | 138,022 | 203,506 | 215,658 | | 其他流動資產 | 3,727,622 | 75.799% | 2,120,387 | 1,934,476 | 1,558,923 | 1,316,422 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,625,948 | 58.896% | 2,911,303 | 2,072,498 | 1,762,429 | 1,532,080 |
| 其他流動負債 | 2,726,946 | 19.702% | 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 | | | 2,726,946 | 19.702% | 2,278,120 | 3,104,245 | 1,556,960 | 1,166,272 | | 流動資產淨值 | 1,899,002 | 199.914% | 633,183 | (1,031,747) | 205,469 | 365,808 | | 資產總額減流動負債 | 2,015,143 | 160.138% | 774,643 | (801,345) | 519,472 | 644,805 |
| 150,104 | 28.790% | 116,549 | 159,350 | 1,299,365 | 1,127,491 |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | | 儲備 | 1,805,597 | 174.368% | 658,093 | (960,696) | (779,894) | (482,687) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,805,598 | 174.368% | 658,094 | (960,695) | (779,893) | (482,686) | | 非控股權益 | 59,441 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,865,039 | 183.400% | 658,094 | (960,695) | (779,893) | (482,686) |
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