| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 52,980 | -43.248% | 93,353 | 121,422 | 110,109 | | | 租賃土地 | 68,405 | -40.680% | 115,316 | 172,663 | 155,414 | | | 無形資產 | 3,782 | 31.137% | 2,884 | 3,761 | 5,092 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 16,293 | -13.560% | 18,849 | 16,157 | 8,382 | | | 141,460 | -38.603% | 230,402 | 314,003 | 278,997 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 790,916 | 473.036% | 138,022 | 203,506 | 215,658 | | | 其他流動資產 | 2,120,387 | 9.610% | 1,934,476 | 1,558,923 | 1,316,422 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,911,303 | 40.473% | 2,072,498 | 1,762,429 | 1,532,080 | |
| 其他流動負債 | 2,278,120 | -26.613% | 3,104,245 | 1,556,960 | 1,166,272 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,278,120 | -26.613% | 3,104,245 | 1,556,960 | 1,166,272 | | | 流動資產淨值 | 633,183 | -- | (1,031,747) | 205,469 | 365,808 | | | 資產總額減流動負債 | 774,643 | -- | (801,345) | 519,472 | 644,805 | |
| 116,549 | -26.860% | 159,350 | 1,299,365 | 1,127,491 | |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | | | 儲備 | 658,093 | -- | (960,696) | (779,894) | (482,687) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 658,094 | -- | (960,695) | (779,893) | (482,686) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 658,094 | -- | (960,695) | (779,893) | (482,686) | |
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