| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,158,141 | -2.013% | 2,202,480 | 540,177 | 184,101 | 2,191,770 | | 租賃土地 | 146,113 | 5.589% | 138,379 | 355,519 | 935,713 | 4,145,736 | | 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 | 21,246 | -- | 0 | 651,176 | 795,429 | 1,026,211 | | 2,325,500 | -0.656% | 2,340,859 | 1,546,872 | 1,915,243 | 7,363,717 | | | 存貨 | 234,341 | 3.281% | 226,897 | 66,561 | 57,820 | 126,716 |
| 現金及銀行結存 | 319,781 | -66.811% | 963,512 | 279,473 | 166,719 | 2,270,293 | | 其他流動資產 | 1,159,043 | -14.033% | 1,348,245 | 1,741,462 | 924,700 | 1,004,796 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,713,165 | -32.517% | 2,538,654 | 2,087,496 | 1,149,239 | 3,401,805 |
| 其他流動負債 | 8,436,811 | -2.347% | 8,639,620 | 8,455,501 | 5,845,668 | 6,846,886 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,436,811 | -2.347% | 8,639,620 | 8,455,501 | 5,845,668 | 6,846,886 | | 流動資產淨值 | (6,723,646) | 10.206% | (6,100,966) | (6,368,005) | (4,696,429) | (3,445,081) | | 資產總額減流動負債 | (4,398,146) | 16.969% | (3,760,107) | (4,821,133) | (2,781,186) | 3,918,636 |
| 151,600 | 68.067% | 90,202 | 323,576 | 1,657,592 | 3,300,088 |
| 股本 | 488,559 | 0.000% | 488,559 | 488,559 | 441,360 | 441,360 | | 儲備 | (7,665,238) | 9.433% | (7,004,513) | (5,278,388) | (4,484,045) | 198,424 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (7,176,679) | 10.140% | (6,515,954) | (4,789,829) | (4,042,685) | 639,784 | | 非控股權益 | 2,626,933 | -1.452% | 2,665,645 | (354,880) | (396,093) | (21,236) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,549,746) | 18.166% | (3,850,309) | (5,144,709) | (4,438,778) | 618,548 |
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