| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 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 | 452,856 | 1,658,595 | 286,518 | | 0 | -- | 0 | 452,856 | 1,658,595 | 286,518 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,064,658 | -4.720% | 1,117,399 | 1,636,507 | 1,376,307 | 3,458,439 | | 其他流動資產 | 183,464 | -64.027% | 510,006 | 43,675 | 42,835 | 45,815 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,248,122 | -23.306% | 1,627,405 | 1,680,182 | 1,419,142 | 3,504,254 |
| 其他流動負債 | 50,388 | -30.184% | 72,173 | 122,461 | 96,647 | 101,437 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,388 | -30.184% | 72,173 | 122,461 | 96,647 | 101,437 | | 流動資產淨值 | 1,197,734 | -22.987% | 1,555,232 | 1,557,721 | 1,322,495 | 3,402,817 | | 資產總額減流動負債 | 1,197,734 | -22.987% | 1,555,232 | 2,010,577 | 2,981,090 | 3,689,335 |
| 股本 | 1,068,600 | 0.000% | 1,068,600 | 1,068,600 | 1,068,600 | 1,068,600 | | 儲備 | 129,134 | -73.464% | 486,632 | 941,977 | 1,912,490 | 2,620,735 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,197,734 | -22.987% | 1,555,232 | 2,010,577 | 2,981,090 | 3,689,335 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,197,734 | -22.987% | 1,555,232 | 2,010,577 | 2,981,090 | 3,689,335 |
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