| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 695,105 | 17.969% | 589,227 | 714,734 | 1,227,163 | 1,350,256 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,927,728 | 0.027% | 5,926,142 | 6,352,663 | 7,051,920 | 6,173,903 | | 聯營公司及共同控制公司權益 | -- | -- | 1,834,070 | 1,862,739 | 1,923,144 | 1,235,289 | | 其他非流動資產 | 6,994,850 | 52.294% | 4,593,006 | 5,501,892 | 7,175,455 | 6,846,847 | | 13,617,683 | 5.217% | 12,942,445 | 14,432,028 | 17,377,682 | 15,606,295 | | | 存貨 | -- | -- | 255,185 | 186,497 | 437,451 | 455,767 |
| 現金及銀行結存 | 12,183,538 | 18.871% | 10,249,382 | 7,191,821 | 10,172,584 | 7,523,108 | | 其他流動資產 | 15,366,542 | 66.098% | 9,251,488 | 11,348,721 | 13,842,853 | 28,467,981 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,550,080 | 39.451% | 19,756,055 | 18,727,039 | 24,452,888 | 36,446,856 |
| 其他流動負債 | 20,327,012 | 37.691% | 14,762,803 | 18,103,695 | 17,093,404 | 12,071,011 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,327,012 | 37.691% | 14,762,803 | 18,103,695 | 17,093,404 | 12,071,011 | | 流動資產淨值 | 7,223,068 | 44.657% | 4,993,252 | 623,344 | 7,359,484 | 24,375,845 | | 資產總額減流動負債 | 20,840,751 | 16.197% | 17,935,697 | 15,055,372 | 24,737,166 | 39,982,140 |
| 5,292,188 | 38.113% | 3,831,784 | 651,105 | 9,497,579 | 18,266,074 |
| 股本 | 267 | -0.373% | 268 | 265 | 253 | 251 | | 儲備 | 15,573,015 | 10.383% | 14,108,129 | 14,391,635 | 15,237,575 | 21,703,416 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,573,282 | 10.383% | 14,108,397 | 14,391,900 | 15,237,828 | 21,703,667 | | 非控股權益 | (24,719) | 451.271% | (4,484) | 12,367 | 1,759 | 12,399 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,548,563 | 10.243% | 14,103,913 | 14,404,267 | 15,239,587 | 21,716,066 |
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