| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 96,952 | 151.967% | 38,478 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 452,856 | | 96,952 | 151.967% | 38,478 | 0 | 0 | 452,856 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 180,474 | -7.362% | 194,816 | 1,064,658 | 1,117,399 | 1,636,507 | | 其他流動資產 | 997,095 | 14.371% | 871,808 | 183,464 | 510,006 | 43,675 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,177,569 | 10.402% | 1,066,624 | 1,248,122 | 1,627,405 | 1,680,182 |
| 其他流動負債 | 305,684 | -16.173% | 364,659 | 50,388 | 72,173 | 122,461 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,684 | -16.173% | 364,659 | 50,388 | 72,173 | 122,461 | | 流動資產淨值 | 871,885 | 24.206% | 701,965 | 1,197,734 | 1,555,232 | 1,557,721 | | 資產總額減流動負債 | 968,837 | 30.846% | 740,443 | 1,197,734 | 1,555,232 | 2,010,577 |
| 股本 | 1,763,142 | 37.496% | 1,282,320 | 1,068,600 | 1,068,600 | 1,068,600 | | 儲備 | (794,305) | 46.584% | (541,877) | 129,134 | 486,632 | 941,977 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 968,837 | 30.846% | 740,443 | 1,197,734 | 1,555,232 | 2,010,577 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 968,837 | 30.846% | 740,443 | 1,197,734 | 1,555,232 | 2,010,577 |
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