| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,781,951 | 415.007% | 540,177 | 184,101 | 2,191,770 | 2,528,414 | | 租賃土地 | 358,227 | 0.762% | 355,519 | 935,713 | 4,145,736 | 7,779,434 | | 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 | 567,157 | -12.903% | 651,176 | 795,429 | 1,026,211 | 1,495,271 | | 3,707,335 | 139.667% | 1,546,872 | 1,915,243 | 7,363,717 | 11,803,119 | | | 存貨 | 209,189 | 214.282% | 66,561 | 57,820 | 126,716 | 111,311 |
| 現金及銀行結存 | 429,473 | 53.672% | 279,473 | 166,719 | 2,270,293 | 4,554,600 | | 其他流動資產 | 3,820,677 | 119.395% | 1,741,462 | 924,700 | 1,004,796 | 725,986 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,459,339 | 113.621% | 2,087,496 | 1,149,239 | 3,401,805 | 5,391,897 |
| 其他流動負債 | 7,649,563 | -9.532% | 8,455,501 | 5,845,668 | 6,846,886 | 7,792,162 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,649,563 | -9.532% | 8,455,501 | 5,845,668 | 6,846,886 | 7,792,162 | | 流動資產淨值 | (3,190,224) | -49.902% | (6,368,005) | (4,696,429) | (3,445,081) | (2,400,265) | | 資產總額減流動負債 | 517,111 | -- | (4,821,133) | (2,781,186) | 3,918,636 | 9,402,854 |
| 386,517 | 19.452% | 323,576 | 1,657,592 | 3,300,088 | 7,076,715 |
| 股本 | 488,559 | 0.000% | 488,559 | 441,360 | 441,360 | 441,360 | | 儲備 | (3,135,879) | -40.590% | (5,278,388) | (4,484,045) | 198,424 | 1,883,791 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,647,320) | -44.730% | (4,789,829) | (4,042,685) | 639,784 | 2,325,151 | | 非控股權益 | 2,777,914 | -- | (354,880) | (396,093) | (21,236) | 988 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,594 | -- | (5,144,709) | (4,438,778) | 618,548 | 2,326,139 |
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