| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 63,293 | -32.200% | 93,353 | 121,422 | 110,109 | | | 租賃土地 | 74,988 | -34.972% | 115,316 | 172,663 | 155,414 | | | 無形資產 | 4,650 | 61.234% | 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 | 16,533 | -12.287% | 18,849 | 16,157 | 8,382 | | | 159,464 | -30.789% | 230,402 | 314,003 | 278,997 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 360,621 | 161.278% | 138,022 | 203,506 | 215,658 | | | 其他流動資產 | 2,085,818 | 7.823% | 1,934,476 | 1,558,923 | 1,316,422 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,446,439 | 18.043% | 2,072,498 | 1,762,429 | 1,532,080 | |
| 其他流動負債 | 1,982,045 | -36.150% | 3,104,245 | 1,556,960 | 1,166,272 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,982,045 | -36.150% | 3,104,245 | 1,556,960 | 1,166,272 | | | 流動資產淨值 | 464,394 | -- | (1,031,747) | 205,469 | 365,808 | | | 資產總額減流動負債 | 623,858 | -- | (801,345) | 519,472 | 644,805 | |
| 100,300 | -37.057% | 159,350 | 1,299,365 | 1,127,491 | |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | | | 儲備 | 523,557 | -- | (960,696) | (779,894) | (482,687) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 523,558 | -- | (960,695) | (779,893) | (482,686) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 523,558 | -- | (960,695) | (779,893) | (482,686) | |
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