| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,389,773 | -2.620% | 4,507,861 | 4,529,732 | 4,321,496 | 2,881,015 | | 租賃土地 | 195,189 | -51.992% | 406,578 | 458,736 | 489,340 | 172,150 | | 無形資產 | 158,046 | 28516.188% | 552 | 842 | 31 | 120 | | 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 | 715,066 | 30.088% | 549,679 | 685,738 | 610,028 | 618,578 | | 5,458,075 | -0.121% | 5,464,670 | 5,675,048 | 5,420,895 | 3,671,864 | | | 存貨 | 300,645 | -4.666% | 315,361 | 539,795 | 228,884 | 356,467 |
| 現金及銀行結存 | 618,545 | 91.899% | 322,329 | 423,463 | 1,035,062 | 592,484 | | 其他流動資產 | 2,126,334 | -3.829% | 2,210,998 | 2,136,965 | 2,155,555 | 1,757,429 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,045,525 | 6.910% | 2,848,689 | 3,100,223 | 3,419,501 | 2,706,380 |
| 其他流動負債 | 4,867,046 | -0.439% | 4,888,506 | 5,278,197 | 4,584,587 | 3,382,334 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,867,046 | -0.439% | 4,888,506 | 5,278,197 | 4,584,587 | 3,382,334 | | 流動資產淨值 | (1,821,521) | -10.702% | (2,039,817) | (2,177,974) | (1,165,086) | (675,954) | | 資產總額減流動負債 | 3,636,553 | 6.181% | 3,424,853 | 3,497,074 | 4,255,809 | 2,995,910 |
| 2,953,672 | 14.344% | 2,583,147 | 2,020,594 | 2,456,534 | 1,073,943 |
| 股本 | 176,322 | 0.000% | 176,322 | 176,322 | 176,322 | 176,322 | | 儲備 | 506,559 | -23.870% | 665,384 | 1,300,158 | 1,622,953 | 1,745,644 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 682,881 | -18.869% | 841,706 | 1,476,480 | 1,799,275 | 1,921,966 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 682,881 | -18.869% | 841,706 | 1,476,480 | 1,799,275 | 1,921,966 |
| 承擔 | -- | -- | 5,972,320 | 4,171,260 | 4,171,260 | 5,261,616 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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