| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 24,068 | 20.118% | 20,037 | 13,072 | 12,313 | | | 租賃土地 | 6,835 | -20.873% | 8,638 | 5,523 | 5,445 | | | 無形資產 | 3,073 | -18.510% | 3,771 | 46,237 | 54,248 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 8,390 | -68.075% | 26,280 | 115,555 | 94,008 | | | 42,366 | -27.858% | 58,726 | 180,387 | 166,014 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 2,265,488 | 77.491% | 1,276,399 | 1,208,906 | 1,130,889 | | | 其他流動資產 | 1,198,947 | -53.125% | 2,557,749 | 700,929 | 203,006 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,464,435 | -9.643% | 3,834,148 | 1,909,835 | 1,333,895 | |
| 其他流動負債 | 1,742,278 | 65.638% | 1,051,860 | 3,871,568 | 2,561,246 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,742,278 | 65.638% | 1,051,860 | 3,871,568 | 2,561,246 | | | 流動資產淨值 | 1,722,157 | -38.103% | 2,782,288 | (1,961,733) | (1,227,351) | | | 資產總額減流動負債 | 1,764,523 | -37.891% | 2,841,014 | (1,781,346) | (1,061,337) | |
| 313,805 | -24.266% | 414,350 | 240,553 | 62,576 | |
| 股本 | 65 | 1.563% | 64 | 6 | 6 | | | 儲備 | 1,450,653 | -40.219% | 2,426,600 | (2,021,905) | (1,123,919) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,450,718 | -40.218% | 2,426,664 | (2,021,899) | (1,123,913) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,450,718 | -40.218% | 2,426,664 | (2,021,899) | (1,123,913) | |
| 承擔 | -- | -- | -- | 423 | 519 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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