| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 203,983 | 12.348% | 181,564 | 194,005 | 226,125 | | | 租賃土地 | 53,943 | 2.267% | 52,747 | 46,029 | 34,927 | | | 無形資產 | 29,740 | 413.467% | 5,792 | 4,649 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 2,462,162 | 181.215% | 875,545 | 618,220 | 531,751 | | | 2,749,828 | 146.478% | 1,115,648 | 862,903 | 792,803 | | | | 存貨 | 9,245 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 1,889,703 | 44.608% | 1,306,776 | 2,997,992 | 960,845 | | | 其他流動資產 | 7,925,003 | -24.370% | 10,478,689 | 682,206 | 2,990,860 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 9,823,951 | -16.644% | 11,785,465 | 3,680,198 | 3,951,705 | |
| 其他流動負債 | 46,090,269 | 49.905% | 30,746,227 | 19,659,693 | 16,701,510 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 46,090,269 | 49.905% | 30,746,227 | 19,659,693 | 16,701,510 | | | 流動資產淨值 | (36,266,318) | 91.270% | (18,960,762) | (15,979,495) | (12,749,805) | | | 資產總額減流動負債 | (33,516,490) | 87.819% | (17,845,114) | (15,116,592) | (11,957,002) | |
| 51,294 | 11.286% | 46,092 | 32,580 | 20,555 | |
| 股本 | 57 | 0.000% | 57 | 57 | 57 | | | 儲備 | (33,567,841) | 87.621% | (17,891,263) | (15,149,229) | (11,977,614) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (33,567,784) | 87.622% | (17,891,206) | (15,149,172) | (11,977,557) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (33,567,784) | 87.622% | (17,891,206) | (15,149,172) | (11,977,557) | |
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