投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 37,006,105 | -34.971% | 56,906,975 | 33,462,873 | 76,002,382 | 97,076,576 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 11,448,338 | 1.772% | 11,248,970 | 11,726,329 | 7,658,890 | 11,724,831 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 16,125,931 | 36,186,205 | 其他非流動資產 | 915,645,749 | 73.891% | 526,561,674 | 498,346,433 | 262,255,859 | 310,315,665 | | 964,100,192 | 62.111% | 594,717,619 | 543,535,635 | 362,043,062 | 455,303,277 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,961,292,282 | 11.150% | 1,764,542,103 | 2,703,948,516 | 5,458,957,080 | 2,286,224,348 | 其他流動資產 | 12,807,373,450 | -9.761% | 14,192,763,253 | 9,224,697,340 | 10,973,802,989 | 15,522,163,270 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,768,665,732 | -7.449% | 15,957,305,356 | 11,928,645,856 | 16,432,760,069 | 17,808,387,618 |
其他流動負債 | 10,316,187,272 | -10.463% | 11,521,766,372 | 6,397,295,638 | 10,039,601,724 | 12,576,672,689 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,316,187,272 | -10.463% | 11,521,766,372 | 6,397,295,638 | 10,039,601,724 | 12,576,672,689 | 流動資產淨值 | 4,452,478,460 | 0.382% | 4,435,538,984 | 5,531,350,218 | 6,393,158,345 | 5,231,714,929 | 資產總額減流動負債 | 5,416,578,652 | 7.680% | 5,030,256,603 | 6,074,885,853 | 6,755,201,407 | 5,687,018,206 |
| 1,180,500,199 | 30.253% | 906,314,405 | 2,080,008,151 | 2,368,003,435 | 2,339,913,873 |
股本 | 400,000,000 | 0.000% | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 儲備 | 2,836,078,453 | 4.117% | 2,723,942,198 | 2,594,877,702 | 2,987,197,972 | 2,947,104,333 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,236,078,453 | 3.590% | 3,123,942,198 | 2,994,877,702 | 3,387,197,972 | 3,347,104,333 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 1,000,000,000 | 0.000% | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 0 | | | 4,236,078,453 | 2.719% | 4,123,942,198 | 3,994,877,702 | 4,387,197,972 | 3,347,104,333 |
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