| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 151,933 | -15.877% | 180,608 | 172,341 | 84,584 | 100,283 | | 租賃土地 | 91,964 | -16.434% | 110,049 | 118,631 | 43,077 | 58,891 | | 無形資產 | 37,504 | -14.333% | 43,779 | 46,953 | 15,820 | 15,820 | | 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 | 1,663,273 | 3.865% | 1,601,377 | 1,669,922 | 1,446,306 | 857,394 | | 1,944,674 | 0.458% | 1,935,813 | 2,007,847 | 1,589,787 | 1,032,388 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 236,611 | 4.593% | 226,220 | 257,989 | 382,323 | 456,973 | | 其他流動資產 | 6,200,877 | 8.667% | 5,706,296 | 5,295,396 | 4,485,570 | 3,600,195 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,437,488 | 8.512% | 5,932,516 | 5,553,385 | 4,867,893 | 4,057,168 |
| 其他流動負債 | 2,877,616 | 26.525% | 2,274,343 | 1,677,543 | 1,190,832 | 490,354 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,877,616 | 26.525% | 2,274,343 | 1,677,543 | 1,190,832 | 490,354 | | 流動資產淨值 | 3,559,872 | -2.687% | 3,658,173 | 3,875,842 | 3,677,061 | 3,566,814 | | 資產總額減流動負債 | 5,504,546 | -1.599% | 5,593,986 | 5,883,689 | 5,266,848 | 4,599,202 |
| 1,020,885 | -23.975% | 1,342,825 | 1,815,696 | 1,374,388 | 965,660 |
| 股本 | 269,477 | 0.000% | 269,477 | 269,477 | 269,477 | 269,477 | | 儲備 | 4,214,184 | 5.839% | 3,981,684 | 3,798,516 | 3,622,983 | 3,364,065 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,483,661 | 5.469% | 4,251,161 | 4,067,993 | 3,892,460 | 3,633,542 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,483,661 | 5.469% | 4,251,161 | 4,067,993 | 3,892,460 | 3,633,542 |
| 承擔 | -- | -- | 2,942 | 18,162 | 64,731 | 39,886 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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