投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 48,009 | -30.932% | 69,510 | 84,892 | 233,166 | 496,896 | 租賃土地 | 71,650 | -71.574% | 252,058 | 647,128 | 377,214 | 561,838 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,968,234 | -1.695% | 2,002,176 | 2,056,057 | 0 | 0 | 其他非流動資產 | 443,406 | 0.000% | 443,406 | 443,406 | 443,406 | 449,249 | | 2,531,299 | -8.523% | 2,767,150 | 3,231,483 | 1,053,786 | 1,507,983 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,223,527 | 42.606% | 1,559,209 | 271,146 | 3,392,299 | 4,469,347 | 其他流動資產 | 2,196,788 | -30.202% | 3,147,365 | 3,111,481 | 1,261,761 | 1,788,921 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,420,315 | -6.082% | 4,706,574 | 3,382,627 | 4,654,060 | 6,258,268 |
其他流動負債 | 3,872,567 | 5.573% | 3,668,129 | 3,075,856 | 2,639,625 | 3,187,419 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,872,567 | 5.573% | 3,668,129 | 3,075,856 | 2,639,625 | 3,187,419 | 流動資產淨值 | 547,748 | -47.253% | 1,038,445 | 306,771 | 2,014,435 | 3,070,849 | 資產總額減流動負債 | 3,079,047 | -19.092% | 3,805,595 | 3,538,254 | 3,068,221 | 4,578,832 |
| 12,560 | -44.886% | 22,789 | 265,043 | 73,392 | 241,132 |
股本 | 626,240 | 0.000% | 626,240 | 626,240 | 519,800 | 519,800 | 儲備 | 2,440,247 | -22.693% | 3,156,566 | 2,647,169 | 2,475,029 | 3,817,900 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,066,487 | -18.936% | 3,782,806 | 3,273,409 | 2,994,829 | 4,337,700 | 非控股權益 | 0 | -- | 0 | (198) | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,066,487 | -18.936% | 3,782,806 | 3,273,211 | 2,994,829 | 4,337,700 |
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