| 投資物業 | -- | -- | 4,100,000 | 3,740,000 | 3,300,000 | 3,000,000 | | 物業、廠房、設備及其他 | -- | -- | 789,775 | 882,168 | 1,019,071 | 859,022 | | 租賃土地 | -- | -- | 6,362 | 44,529 | 82,696 | 6,455 | | 無形資產 | -- | -- | 434,483 | 461,652 | 95,060 | 100,353 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 6,421,491 | 0 | | 其他非流動資產 | -- | -- | 0 | 0 | 172,000 | 0 | | -- | -- | 5,330,620 | 5,128,349 | 11,090,318 | 3,965,830 | | | 存貨 | -- | -- | 227,211 | 284,821 | 629,745 | 443,578 |
| 現金及銀行結存 | -- | -- | 4,928,607 | 8,317,344 | 7,015,867 | 20,364,047 | | 其他流動資產 | -- | -- | 723,928 | 907,279 | 6,240,623 | 1,565,267 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 5,879,746 | 9,509,444 | 13,886,235 | 22,372,892 |
| 其他流動負債 | -- | -- | 591,794 | 1,382,394 | 1,099,287 | 626,361 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 591,794 | 1,382,394 | 1,099,287 | 626,361 | | 流動資產淨值 | -- | -- | 5,287,952 | 8,127,050 | 12,786,948 | 21,746,531 | | 資產總額減流動負債 | -- | -- | 10,618,572 | 13,255,399 | 23,877,266 | 25,712,361 |
| 股本 | -- | -- | 793,357 | 793,357 | 793,357 | 793,357 | | 儲備 | -- | -- | 9,825,215 | 12,455,245 | 23,037,436 | 24,907,004 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 10,618,572 | 13,248,602 | 23,830,793 | 25,700,361 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 10,618,572 | 13,248,602 | 23,830,793 | 25,700,361 |
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