投資物業 | 2,048,111 | -2.058% | 2,091,144 | 2,471,877 | 2,525,143 | 2,578,409 | 物業、廠房、設備及其他 | 509,282 | -59.963% | 1,272,014 | 2,080,296 | 2,735,547 | 3,041,508 | 租賃土地 | 473,924 | -62.431% | 1,261,489 | 950,587 | 1,243,435 | 2,075,593 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 129,211 | -60.480% | 326,954 | 326,954 | 326,954 | 326,954 | | 3,160,528 | -36.172% | 4,951,601 | 5,829,714 | 6,831,079 | 8,022,464 | | 存貨 | 0 | -- | 0 | 0 | 872,289 | 0 |
現金及銀行結存 | 1,587,881 | -51.031% | 3,242,599 | 4,696,989 | 5,563,915 | 7,554,507 | 其他流動資產 | 11,454,745 | 9.797% | 10,432,703 | 7,485,713 | 11,904,112 | 25,398,385 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,042,626 | -4.626% | 13,675,302 | 12,182,702 | 18,340,316 | 32,952,892 |
其他流動負債 | 5,581,899 | -15.994% | 6,644,604 | 6,350,646 | 3,849,137 | 7,444,860 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,581,899 | -15.994% | 6,644,604 | 6,350,646 | 3,849,137 | 7,444,860 | 流動資產淨值 | 7,460,727 | 6.116% | 7,030,698 | 5,832,056 | 14,491,179 | 25,508,032 | 資產總額減流動負債 | 10,621,255 | -11.359% | 11,982,299 | 11,661,770 | 21,322,258 | 33,530,496 |
| 1,927,966 | -14.273% | 2,248,956 | 508,083 | 3,401,883 | 6,085,655 |
股本 | 827,603 | 0.000% | 827,603 | 827,586 | 827,586 | 827,586 | 儲備 | 7,865,686 | -11.678% | 8,905,740 | 10,326,101 | 17,092,789 | 26,617,255 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,693,289 | -10.685% | 9,733,343 | 11,153,687 | 17,920,375 | 27,444,841 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,693,289 | -10.685% | 9,733,343 | 11,153,687 | 17,920,375 | 27,444,841 |
承擔 | 212,100 | -- | 0 | 0 | 0 | 0 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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