| 投資物業 | 48,467 | 0.000% | 48,467 | 48,573 | 48,421 | 0 | | 物業、廠房、設備及其他 | 297,065 | -2.679% | 305,242 | 317,738 | 324,647 | 14,899 | | 租賃土地 | 12,456 | -18.750% | 15,330 | 23,023 | 22,155 | 24,656 | | 無形資產 | 977 | -8.809% | 1,071 | 544 | 536 | 1,025 | | 聯營公司及共同控制公司權益 | 8,750 | 0.466% | 8,710 | 8,253 | 8,252 | 7,036 | | 其他非流動資產 | 4,140,277 | 11.835% | 3,702,119 | 4,010,104 | 3,731,252 | 3,891,833 | | 4,507,991 | 10.465% | 4,080,939 | 4,408,235 | 4,135,263 | 3,939,450 | | | 存貨 | 1,252 | -99.694% | 409,626 | 64,018 | 0 | 10 |
| 現金及銀行結存 | 6,251,933 | -13.274% | 7,208,804 | 4,840,824 | 6,348,666 | 4,143,642 | | 其他流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 持作出售資產 | -- | -- | -- | -- | -- | 0 | | | 6,253,185 | -17.920% | 7,618,430 | 4,904,842 | 6,348,666 | 4,143,652 |
| 其他流動負債 | 316,323 | 18.485% | 266,973 | 49,783 | 0 | 0 | | 持作出售資產相關負債 | -- | -- | -- | -- | -- | 0 | | | 316,323 | 18.485% | 266,973 | 49,783 | 0 | 0 | | 流動資產淨值 | 5,936,861 | -19.242% | 7,351,457 | 4,855,059 | 6,348,666 | 4,143,652 | | 資產總額減流動負債 | 10,444,852 | -8.638% | 11,432,396 | 9,263,294 | 10,483,929 | 8,083,101 |
| 8,581,323 | -10.196% | 9,555,618 | 7,415,801 | 8,646,605 | 6,400,934 |
| 股本 | 1,007,778 | 0.000% | 1,007,778 | 1,007,778 | 1,007,778 | 907,000 | | 儲備 | 855,752 | -1.525% | 869,001 | 839,716 | 829,546 | 775,167 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,863,530 | -0.706% | 1,876,779 | 1,847,493 | 1,837,324 | 1,682,167 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,863,530 | -0.706% | 1,876,779 | 1,847,493 | 1,837,324 | 1,682,167 |
| 承擔 | -- | -- | 120,000 | 120,000 | 120,000 | 120,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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