| 投資物業 | 150,790 | -68.267% | 475,184 | 939,705 | 727,659 | 0 | | 物業、廠房、設備及其他 | 22,134,799 | 3.633% | 21,358,835 | 18,619,934 | 49,533 | 10,669 | | 租賃土地 | 2,583,106 | -35.494% | 4,004,422 | 3,809,143 | 35,675 | 33,411 | | 無形資產 | 4,540,912 | -4.210% | 4,740,467 | 2,801,765 | 925,910 | 1,071,869 | | 聯營公司及共同控制公司權益 | 7,141,587 | 1.530% | 7,033,987 | 3,593,595 | 1,779,612 | 1,791,703 | | 其他非流動資產 | 4,456,969 | 16.481% | 3,826,343 | 7,039,957 | 2,874,549 | 2,539,200 | | 41,008,163 | -1.040% | 41,439,238 | 36,804,100 | 6,392,938 | 5,446,852 | | | 存貨 | 44,686 | -31.210% | 64,960 | 84,862 | 0 | 0 |
| 現金及銀行結存 | 4,308,390 | -17.179% | 5,202,038 | 3,923,682 | 1,090,917 | 4,246,548 | | 其他流動資產 | 20,470,688 | 8.902% | 18,797,299 | 20,092,295 | 11,280,311 | 11,318,377 | | 持作出售資產 | 342,435 | -49.958% | 684,298 | 691,854 | 0 | 0 | | | 25,166,199 | 1.687% | 24,748,595 | 24,792,692 | 12,371,227 | 15,564,925 |
| 其他流動負債 | 20,550,048 | 7.034% | 19,199,633 | 16,348,369 | 8,666,720 | 6,529,704 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,550,048 | 7.034% | 19,199,633 | 16,348,369 | 8,666,720 | 6,529,704 | | 流動資產淨值 | 4,616,151 | -16.811% | 5,548,962 | 8,444,323 | 3,704,507 | 9,035,221 | | 資產總額減流動負債 | 45,624,314 | -2.903% | 46,988,200 | 45,248,423 | 10,097,446 | 14,482,074 |
| 27,866,273 | -6.472% | 29,794,583 | 31,336,161 | 3,055,910 | 6,354,866 |
| 股本 | 5,325 | 0.000% | 5,325 | 5,377 | 4,924 | 5,068 | | 儲備 | (4,208) | -99.540% | (914,173) | (37,581) | 1,146,782 | 2,009,556 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,117 | -- | (908,848) | (32,205) | 1,151,706 | 2,014,625 | | 非控股權益 | 11,646,933 | 0.177% | 11,626,345 | 7,598,383 | 70,124 | 159,534 | | 其他 | 6,109,991 | -5.654% | 6,476,120 | 6,346,084 | 5,819,706 | 5,953,049 | | | 17,758,041 | 3.283% | 17,193,617 | 13,912,263 | 7,041,536 | 8,127,208 |
| 承擔 | -- | -- | -- | 603,166 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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