| 投資物業 | 4,420,000 | 0.000% | 4,420,000 | 4,100,000 | 3,740,000 | 3,300,000 | | 物業、廠房、設備及其他 | 436,566 | -40.707% | 736,280 | 789,775 | 882,168 | 1,019,071 | | 租賃土地 | 74,588 | -23.078% | 96,966 | 6,362 | 44,529 | 82,696 | | 無形資產 | 0 | -- | 407,314 | 434,483 | 461,652 | 95,060 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 6,421,491 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 172,000 | | 4,931,154 | -12.886% | 5,660,560 | 5,330,620 | 5,128,349 | 11,090,318 | | | 存貨 | 184,974 | -0.425% | 185,764 | 227,211 | 284,821 | 629,745 |
| 現金及銀行結存 | 10,801,905 | 10.096% | 9,811,360 | 4,928,607 | 8,317,344 | 7,015,867 | | 其他流動資產 | 409,234 | -22.905% | 530,815 | 723,928 | 907,279 | 6,240,623 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,396,113 | 8.246% | 10,527,939 | 5,879,746 | 9,509,444 | 13,886,235 |
| 其他流動負債 | 1,014,324 | -58.923% | 2,469,325 | 591,794 | 1,382,394 | 1,099,287 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,014,324 | -58.923% | 2,469,325 | 591,794 | 1,382,394 | 1,099,287 | | 流動資產淨值 | 10,381,789 | 28.828% | 8,058,614 | 5,287,952 | 8,127,050 | 12,786,948 | | 資產總額減流動負債 | 15,312,943 | 11.617% | 13,719,174 | 10,618,572 | 13,255,399 | 23,877,266 |
| 33,175 | -41.870% | 57,070 | 0 | 6,797 | 46,473 |
| 股本 | 1,314,943 | 12.529% | 1,168,532 | 793,357 | 793,357 | 793,357 | | 儲備 | 13,964,825 | 11.776% | 12,493,572 | 9,825,215 | 12,455,245 | 23,037,436 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,279,768 | 11.841% | 13,662,104 | 10,618,572 | 13,248,602 | 23,830,793 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,279,768 | 11.841% | 13,662,104 | 10,618,572 | 13,248,602 | 23,830,793 |
|
