| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 616,963 | 83.419% | 336,369 | 69,510 | 84,892 | 233,166 | | 租賃土地 | 438,229 | -41.994% | 755,493 | 252,058 | 647,128 | 377,214 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 137,269 | 2,002,176 | 2,056,057 | 0 | | 其他非流動資產 | 0 | -- | 443,406 | 443,406 | 443,406 | 443,406 | | 1,055,192 | -36.911% | 1,672,537 | 2,767,150 | 3,231,483 | 1,053,786 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 640,904 | -84.570% | 4,153,641 | 1,559,209 | 271,146 | 3,392,299 | | 其他流動資產 | 5,777,532 | 300.280% | 1,443,372 | 3,147,365 | 3,111,481 | 1,261,761 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,418,436 | 14.676% | 5,597,013 | 4,706,574 | 3,382,627 | 4,654,060 |
| 其他流動負債 | 5,574,629 | 40.724% | 3,961,394 | 3,668,129 | 3,075,856 | 2,639,625 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,574,629 | 40.724% | 3,961,394 | 3,668,129 | 3,075,856 | 2,639,625 | | 流動資產淨值 | 843,807 | -48.411% | 1,635,619 | 1,038,445 | 306,771 | 2,014,435 | | 資產總額減流動負債 | 1,898,999 | -42.596% | 3,308,156 | 3,805,595 | 3,538,254 | 3,068,221 |
| 106,038 | -75.517% | 433,117 | 22,789 | 265,043 | 73,392 |
| 股本 | 1,861,749 | 0.000% | 1,861,749 | 626,240 | 626,240 | 519,800 | | 儲備 | (68,788) | -- | 1,013,290 | 3,156,566 | 2,647,169 | 2,475,029 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,792,961 | -37.637% | 2,875,039 | 3,782,806 | 3,273,409 | 2,994,829 | | 非控股權益 | 0 | -- | 0 | 0 | (198) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,792,961 | -37.637% | 2,875,039 | 3,782,806 | 3,273,211 | 2,994,829 |
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