| 投資物業 | 0 | -- | 0 | 0 | 0 | 6,552 | | 物業、廠房、設備及其他 | 18,865 | -10.320% | 21,036 | 19,667 | 21,411 | 8,906 | | 租賃土地 | 6,070 | 4.134% | 5,829 | 46,147 | 46,975 | 0 | | 無形資產 | 37,199 | 1711.934% | 2,053 | 5,671 | 6,178 | 12,605 | | 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 | 220,318 | 114.282% | 102,817 | 78,075 | 107,396 | 89,175 | | 282,452 | 114.409% | 131,735 | 149,560 | 181,960 | 117,238 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,208,662 | 196.119% | 745,870 | 352,987 | 43,239 | 16,137 | | 其他流動資產 | 1,298,275 | -17.883% | 1,581,001 | 860,617 | 958,326 | 473,412 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,506,937 | 50.715% | 2,326,871 | 1,213,604 | 1,001,565 | 489,549 |
| 其他流動負債 | 2,183,294 | 131.336% | 943,775 | 823,986 | 1,112,466 | 609,896 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,183,294 | 131.336% | 943,775 | 823,986 | 1,112,466 | 609,896 | | 流動資產淨值 | 1,323,643 | -4.299% | 1,383,096 | 389,618 | (110,901) | (120,347) | | 資產總額減流動負債 | 1,606,095 | 6.025% | 1,514,831 | 539,178 | 71,059 | (3,109) |
| 1,761 | 5079.412% | 34 | 9,755 | 1,837 | 0 |
| 股本 | 4 | 0.000% | 4 | 0 | 0 | 0 | | 儲備 | 1,604,330 | 5.911% | 1,514,793 | 529,423 | 69,222 | (2,221) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,604,334 | 5.911% | 1,514,797 | 529,423 | 69,222 | (2,221) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (888) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,604,334 | 5.911% | 1,514,797 | 529,423 | 69,222 | (3,109) |
| 承擔 | -- | -- | 109,868 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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