| 投資物業 | 150,790 | 0.000% | 150,790 | 475,184 | 939,705 | 727,659 | | 物業、廠房、設備及其他 | 21,951,336 | -0.829% | 22,134,799 | 21,358,835 | 18,619,934 | 49,533 | | 租賃土地 | 2,504,456 | -3.045% | 2,583,106 | 4,004,422 | 3,809,143 | 35,675 | | 無形資產 | 4,754,075 | 4.694% | 4,540,912 | 4,740,467 | 2,801,765 | 925,910 | | 聯營公司及共同控制公司權益 | 6,238,565 | -12.645% | 7,141,587 | 7,033,987 | 3,593,595 | 1,779,612 | | 其他非流動資產 | 4,388,496 | -1.536% | 4,456,969 | 3,826,343 | 7,039,957 | 2,874,549 | | 39,987,718 | -2.488% | 41,008,163 | 41,439,238 | 36,804,100 | 6,392,938 | | | 存貨 | 37,186 | -16.784% | 44,686 | 64,960 | 84,862 | 0 |
| 現金及銀行結存 | 4,576,636 | 6.226% | 4,308,390 | 5,202,038 | 3,923,682 | 1,090,917 | | 其他流動資產 | 22,587,225 | 10.339% | 20,470,688 | 18,797,299 | 20,092,295 | 11,280,311 | | 持作出售資產 | 342,435 | 0.000% | 342,435 | 684,298 | 691,854 | 0 | | | 27,543,482 | 9.446% | 25,166,199 | 24,748,595 | 24,792,692 | 12,371,227 |
| 其他流動負債 | 17,944,058 | -12.681% | 20,550,048 | 19,199,633 | 16,348,369 | 8,666,720 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,944,058 | -12.681% | 20,550,048 | 19,199,633 | 16,348,369 | 8,666,720 | | 流動資產淨值 | 9,599,424 | 107.953% | 4,616,151 | 5,548,962 | 8,444,323 | 3,704,507 | | 資產總額減流動負債 | 49,587,142 | 8.686% | 45,624,314 | 46,988,200 | 45,248,423 | 10,097,446 |
| 31,664,952 | 13.632% | 27,866,273 | 29,794,583 | 31,336,161 | 3,055,910 |
| 股本 | 5,325 | 0.000% | 5,325 | 5,325 | 5,377 | 4,924 | | 儲備 | 438,217 | -- | (4,208) | (914,173) | (37,581) | 1,146,782 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 443,542 | 39608.326% | 1,117 | (908,848) | (32,205) | 1,151,706 | | 非控股權益 | 11,371,131 | -2.368% | 11,646,933 | 11,626,345 | 7,598,383 | 70,124 | | 其他 | 6,107,517 | -0.040% | 6,109,991 | 6,476,120 | 6,346,084 | 5,819,706 | | | 17,922,190 | 0.924% | 17,758,041 | 17,193,617 | 13,912,263 | 7,041,536 |
| 承擔 | -- | -- | 827,346 | 486,299 | 603,166 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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