| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 126,951 | -26.110% | 171,811 | 231,121 | | | | 租賃土地 | 12,669 | -51.484% | 26,113 | 43,149 | | | | 無形資產 | 0 | -- | 0 | 301 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 98,186 | -35.771% | 152,868 | 121,706 | | | | 237,806 | -32.209% | 350,792 | 396,277 | | | | | 存貨 | 25,791 | -34.018% | 39,088 | 43,963 | | |
| 現金及銀行結存 | 166,378 | -11.220% | 187,404 | 285,523 | | | | 其他流動資產 | 429,805 | 31.520% | 326,798 | 359,290 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 621,974 | 12.414% | 553,290 | 688,776 | | |
| 其他流動負債 | 3,872,333 | 8.470% | 3,569,959 | 3,290,190 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,872,333 | 8.470% | 3,569,959 | 3,290,190 | | | | 流動資產淨值 | (3,250,359) | 7.747% | (3,016,669) | (2,601,414) | | | | 資產總額減流動負債 | (3,012,553) | 13.004% | (2,665,877) | (2,205,137) | | |
| 2,845 | -72.381% | 10,301 | 33,216 | | |
| 股本 | 31 | 0.000% | 31 | 31 | | | | 儲備 | (3,015,429) | 12.675% | (2,676,209) | (2,238,384) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (3,015,398) | 12.676% | (2,676,178) | (2,238,353) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (3,015,398) | 12.676% | (2,676,178) | (2,238,353) | | |
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