投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 2,227,505 | -20.506% | 2,802,116 | 2,696,155 | | | 租賃土地 | 113,114 | -27.374% | 155,749 | 237,799 | | | 無形資產 | 52,079 | 1881.697% | 2,628 | 2,226 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 149,836 | -34.580% | 229,037 | 233,796 | | | | 2,542,534 | -20.285% | 3,189,530 | 3,169,976 | | | | 存貨 | 223,079 | 33.371% | 167,262 | 3,241 | | |
現金及銀行結存 | 159,497 | -72.642% | 582,995 | 379,995 | | | 其他流動資產 | 1,059,007 | 2.134% | 1,036,884 | 1,006,274 | | | 持作出售資產 | 93,535 | -2.783% | 96,213 | 107,573 | | | | | 1,535,118 | -18.490% | 1,883,354 | 1,497,083 | | |
其他流動負債 | 9,681,501 | 35.812% | 7,128,599 | 5,902,168 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 9,681,501 | 35.812% | 7,128,599 | 5,902,168 | | | 流動資產淨值 | (8,146,383) | 55.310% | (5,245,245) | (4,405,085) | | | 資產總額減流動負債 | (5,603,849) | 172.599% | (2,055,715) | (1,235,109) | | |
| 1,601,730 | -62.905% | 4,317,879 | 4,062,941 | | |
股本 | 30 | -- | 0 | 0 | | | 儲備 | (6,970,066) | 13.822% | (6,123,657) | (5,127,712) | | | 其他 | 2 | -- | 0 | 0 | | | 股東資金 | (6,970,034) | 13.821% | (6,123,657) | (5,127,712) | | | 非控股權益 | (235,545) | -5.758% | (249,937) | (170,338) | | | 其他 | 0 | -- | 0 | 0 | | | | | (7,205,579) | 13.054% | (6,373,594) | (5,298,050) | | |
承擔 | 30,548 | -61.490% | 79,325 | 24 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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