| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,451 | -12.497% | 15,372 | 20,178 | 12,086 | 9,521 | | 租賃土地 | 9,270 | -14.751% | 10,874 | 19,471 | 15,395 | 7,550 | | 無形資產 | 961 | -25.039% | 1,282 | 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 | 45,877 | 30.451% | 35,168 | 34,336 | 29,939 | 43,542 | | 69,559 | 10.946% | 62,696 | 73,985 | 57,420 | 60,613 | | | 存貨 | 3,610 | -66.353% | 10,729 | 10,435 | 0 | 0 |
| 現金及銀行結存 | 782,032 | 8.699% | 719,445 | 288,660 | 499,943 | 130,155 | | 其他流動資產 | 3,741,304 | 41.259% | 2,648,539 | 3,615,871 | 2,858,235 | 2,252,521 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,526,946 | 33.984% | 3,378,713 | 3,914,966 | 3,358,178 | 2,382,676 |
| 其他流動負債 | 3,136,547 | 52.942% | 2,050,806 | 2,654,003 | 2,176,716 | 2,208,141 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,136,547 | 52.942% | 2,050,806 | 2,654,003 | 2,176,716 | 2,208,141 | | 流動資產淨值 | 1,390,399 | 4.706% | 1,327,907 | 1,260,963 | 1,181,462 | 174,535 | | 資產總額減流動負債 | 1,459,958 | 4.987% | 1,390,603 | 1,334,948 | 1,238,882 | 235,148 |
| 3,396 | -28.097% | 4,723 | 11,156 | 5,398 | 3,176 |
| 股本 | 38,380 | 0.000% | 38,380 | 38,380 | 38,380 | 10,000 | | 儲備 | 1,416,187 | 5.336% | 1,344,452 | 1,285,412 | 1,195,104 | 221,972 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,454,567 | 5.188% | 1,382,832 | 1,323,792 | 1,233,484 | 231,972 | | 非控股權益 | 1,995 | -34.547% | 3,048 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,456,562 | 5.100% | 1,385,880 | 1,323,792 | 1,233,484 | 231,972 |
| 承擔 | -- | -- | 3 | 105 | 1,314 | 2,244 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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